Fixed Asset Register Book 2012

Industrial Parks D
Fixed Ass
For the y
Category: Bole Lemi Sheds
Construction
Cost Additional Cost
S.N Describtion Area PIN No Location A B
1 Shed No 1 11000 M2 Shed 1 Bole Lemi IP 90,840,161.94
18 Shed No 18 5500 M2 Shed 18 Bole Lemi IP 48,869,507.56 130,015.51
Total Sheds 1,314,593,162.97 130,015.51
Bole Lemi Building IP

1 Office Block
Building ip Bole Lemi IP 13,832,846.29
2 Ware House
Building ip Bole Lemi IP 18,385,541.18
3 Clinic ip Bole Lemi IP 6,172,194.60
4 Launge One ip Bole Lemi IP 2,175,731.95
5 Launge Two ip Bole Lemi IP 2,185,476.31
6 exhibition Hall ip Bole Lemi IP 5,499,237.87
7 Main Gate ip Bole Lemi IP 5,140,799.63
8 Shops & Clubs ip Bole Lemi IP 2,661,087.01
Total 56,052,914.84 0.00
Bole Lemi Building PPE

1 Fire Brigade ppe Bole Lemi IP 15,279,911.79
2 Toilet & Shower ppe Bole Lemi IP 1,112,454.74
3 Police Station ppe Bole Lemi IP 1,758,157.74
4 Guard House ppe Bole Lemi IP 1,512,389.22
5 Green Area ppe Bole Lemi IP 11,196,633.18
6 Guard House ppe Bole Lemi IP 508,619.10
Total 31,368,165.77 0.00
Bole Lemi ETP & STP

1 ETP Building &
Structure ETP & STP Bole Lemi IP 45,970,871.35
2 Treatment plant
& Equipment ETP & STP Bole Lemi IP 19,473,600.00
Total 65,444,471.35 0.00
Area Constraction Additional Cost

S.N Describtion (m) PIN No Location Cost A B
1 Road Bole Lemi IP 613,160,953.53
1 Addis Industry
Mender Building 44,360,218.04
Industrial Parks Development Corporation
Fixed Asset Register Book
For the year 2006-2012
Previos Years
Accumulated
Depreciation
Annual
Disposal Total Cost E Depreciation
C Adjustment D=A+B-C Total F Adjustment
260,031.02 91,100,192.96 11,955,406.02 2,362,136.90
130,015.51 40,873,728.05 7,863,045.85 1,059,814.89
260,031.02 80,645,628.58 15,851,032.87 2,091,060.50
130,015.51 41,400,716.55 7,737,234.35 1,073,479.18
260,031.02 77,866,781.25 14,403,836.27 2,019,007.77
130,015.51 41,241,567.41 7,684,398.93 1,069,352.60
449,107.72 87,016,510.79 11,737,654.62 2,256,251.11
224,553.86 43,508,141.86 5,542,728.58 1,128,122.61
449,107.72 87,016,510.79 11,085,474.76 2,256,251.11
130,015.51 47,209,192.76 6,022,852.98 1,224,087.16
260,031.02 94,418,613.20 12,045,723.62 2,448,180.22
130,015.51 47,209,192.77 6,022,852.98 1,224,087.16
260,031.02 88,739,724.21 11,320,035.43 2,300,932.31
130,015.51 45,499,982.68 5,804,438.15 1,179,769.05
260,031.02 92,552,232.20 11,807,224.39 2,399,786.83
130,015.51 44,975,427.63 5,737,406.83 1,166,167.86
260,031.02 92,922,284.05 11,854,512.21 2,409,381.90
-1,178,360.35 47,821,162.72 6,190,526.50 1,239,954.93
130,015.51 40,492,933.65 5,164,602.37 1,049,941.28
1,321,091.40 86,338,495.97 10,914,282.94 2,238,670.86
4,125,841.62 1,318,849,020.10 186,745,270.63 34,196,436.24
13,832,846.29 2,861,021.25 358,671.87
18,385,541.18 2,349,433.15 476,718.70

6,172,194.60 788,726.23 160,038.83
2,175,731.95 450,002.50 56,414.55
2,185,476.31 484,350.99 56,667.22
5,499,237.87 849,087.87 142,589.74
5,140,799.63 666,258.83 133,295.79
2,661,087.01 439,904.04 68,999.33
0.00 0.00 56,052,914.84 8,888,784.86 1,453,396.03 0.00
15,279,911.79 2,140,311.54 396,192.83

1,112,454.74 120,192.30 28,844.84
1,758,157.74 385,583.00 45,587.27
1,512,389.22 307,344.96 39,214.74
11,196,633.18 1,774,129.88 60,149.46
508,619.10 35,854.40 13,187.98
0.00 0.00 31,368,165.77 4,763,416.08 583,177.13 0.00
45,970,871.35 2,013,928.57 1,050,745.34
19,473,600.00 7,361,280.00 3,894,720.00

0.00 0.00 65,444,471.35 9,375,208.57 4,945,465.34 0.00
Previos Years
Accumulated Annual
Adjustment Depreciation Depreciation
Disposal C D Total Cost E F G Adjustment
613,160,953.53 140,807,480.90 30,658,047.68
44,360,218.04 6,654,032.71 2,218,010.90
171,465,528.58
AccumulatedD Year end Book
epreciation Value
G=E+F H=D-G
14,317,542.92 76,782,650.05
8,922,860.74 31,950,867.31
17,942,093.37 62,703,535.22
8,810,713.53 32,590,003.02
16,422,844.04 61,443,937.21
8,753,751.53 32,487,815.88
13,993,905.73 73,022,605.06
6,670,851.19 36,837,290.67
13,341,725.87 73,674,784.92
7,246,940.14 39,962,252.62
14,493,903.84 79,924,709.36
7,246,940.14 39,962,252.63
13,620,967.74 75,118,756.47
6,984,207.20 38,515,775.48
14,207,011.22 78,345,220.98
6,903,574.69 38,071,852.93
14,263,894.11 78,658,389.95
7,430,481.43 40,390,681.29
6,214,543.65 34,278,390.00
13,152,953.80 73,185,542.18
220,941,706.88 1,097,907,313.22
3,219,693.13 10,613,153.16
2,826,151.85 15,559,389.33
948,765.07 5,223,429.53
506,417.05 1,669,314.90
541,018.20 1,644,458.11
991,677.60 4,507,560.27
799,554.63 4,341,245.00
508,903.36 2,152,183.65
10,342,180.89 45,710,733.95
2,536,504.37 12,743,407.42
149,037.14 963,417.60
431,170.27 1,326,987.47
346,559.70 1,165,829.52
1,834,279.34 9,362,353.84
49,042.39 459,576.71
5,346,593.20 26,021,572.57
3,064,673.91 42,906,197.44
11,256,000.00 8,217,600.00
14,320,673.91 51,123,797.44
AccumulatedD
epreciation Year end Book
H=F+G Value I=E-H
171,465,528.58 441,695,424.95
8,872,043.61 35,488,174.43
Category: Hawassa Sheds IP
S. Acquisition Shed Cost

N Describtion Area Date Componenets Proportion
Structure & Architecturals 73%
1 Shed No 1 11000 sqm May 26/2017 Water Supply & Drainage 12%
Electricals 15%
Total
2 Shed No 2 Structure & Architecturals 73%
3 Shed No 3 39,239.6 sqm May 26/2017 Water Supply & Drainage 13%
4 Shed No 4 Electricals 14%
Total
5 Shed No 5 11,000 sqm May 26/2017 Water Supply & Drainage 12%
Electricals 15%
Total
Electricals 13%
Total
Electricals 15%
Total
Electricals 15%
Total
Electricals 13%
Total
Electricals 13%
Total
Electricals 15%
Total
Electricals 13%
Total
Electricals 13%
Total
Electricals 13%
Total
Electricals 13%
Total
Electricals 15%
Total
17 Shed No 17 Structure & Architecturals 73%
19 Shed No 19 Electricals 14%
Total
Electricals 13%
Total
Electricals 13%
Total
Electricals 13%
Total
Electricals 13%
Total
Electricals 13%
Total
25 Shed No 25 5,500 sqm May 26/2017
Electricals 13%
Total
Electricals 13%
Total
Electricals 13%
Total
Electricals 13%
Total
Electricals 13%
Total
Electricals 13%
Total
Electricals 13%
Total
Electricals 13%
Total
Electricals 15%
Total
Electricals 15%
Total
Electricals 15%
Total
Electricals 13%
Total
Electricals 15%
Total
38 Shed No 38 5,500 sqm Jan 1/2018 Water Supply & Drainage 12%
Electricals 12%
Total
39 Shed No 39 5,500 sqm Dec 30/2017 Water Supply & Drainage 12%
Electricals 12%
Total
Electricals 12%
Total
Electricals 12%
Total
42 Shed No 42 5,500 sqm Feb 12/2019 Water Supply & Drainage 12%
Electricals 12%
Total
43 Shed No 43 5,500 sqm Oct 21/2019 Water Supply & Drainage 12%
Electricals 12%
Total
44 Shed No 44 5,500 sqm July 4/2019 Water Supply & Drainage 12%
Electricals 12%
Total
Electricals 12%
Total
Electricals 12%
Total
Electricals 12%
Total
48 Shed No 48 11000 sqm Dec 30/2017 Water Supply & Drainage 12%
Electricals 15%
Total
49 Shed No 49 11000 sqm Feb 13/2018 Water Supply & Drainage 12%
Electricals 15%
Total
50 Shed No 50 11000 sqm Sept 28/2017 Water Supply & Drainage 12%
Electricals 15%
Total
51 Shed No 51 11000 sqm Dec 11/2018 Water Supply & Drainage 12%
Electricals 15%
Total
52 Shed No 52 11000 sqm Oct 30/2018 Water Supply & Drainage 12%
Electricals 15%
Total
Auto sum
Hawassa Building PPE

1 Fire Station May 26/2017 Water Supply & Drainage 13%
Electricals 14%
Total
2 Police Station May 26/2017 Water Supply & Drainage 13%
Electricals 14%
Total
3 Clinic May 26/2017 Water Supply & Drainage 13%
Electricals 14%
Total
Diesel geneerator
4 & transformer
room May 26/2017 Structure & Architecturals 100%
5 Sunsidised Shop Nov 30/2018 Structure & Architecturals 100%
6 Sub station Water Supply & Drainage 13%
6 Sub station
Electricals 14%
Total
7 Outdoor utility-
cable duct Electricals 100%
8 Fence Structure & Architecturals 100%
Outdoor facility -
9 Weak electricity
systems and
inteligent control Electricals 100%
10 Electrical works Electricals 100%
11 Artificial lake Structure & Architecturals 100%
12 Artificial terrain Structure & Architecturals 100%
13 Outdoor sports
field Structure & Architecturals 100%
14 Landscape
pavillion - chaiors Structure & Architecturals 100%
15 Planting and
greening Structure & Architecturals 100%
16 Insulator Structure & Architecturals 100%
17 Switching Station Water Supply & Drainage 13%
Electricals 14%
Total
18 Outdoor utility-
Weak electricity
19 systems and
inteligent control
systems Electricals 100%
Auto sum
Hawassa Building IP
1 Office & One Stope May 26/2017 Water Supply & Drainage 13%
Center
Electricals 14%
Total
Additional One Structure & Architecturals 76%
2 Custom Office May 26/2017 Water Supply & Drainage 5%
Building Electricals 19%
Total
Show Structure & Architecturals 76%
3 Room/Exhibition May 26/2017 Water Supply & Drainage 5%
Hall
Show
3 Room/Exhibition May 26/2017
Hall Electricals 19%
Total
4 Shoping Mall May 26/2017 Water Supply & Drainage 5%
Electricals 19%
Total
5 Restaurants & May 26/2017 Water Supply & Drainage 5%
Food Courts
Electricals 19%
Total

6 Three Bed Room May 26/2017
Water Supply & Drainage 5%
Electricals 19%
Total
7 One Bed Room May 26/2017 Water Supply & Drainage 5%
Electricals 19%
Total

8 Studio May 26/2017 Water Supply & Drainage 6%
Electricals 18%
Total

9 Dormitary May 26/2017 Water Supply & Drainage 5%
Electricals 19%
Total
10 Main gate Dec 30/2017 Structure & Architecturals 100%
11 Logistics gate Dec 30/2017 Structure & Architecturals 100%
Auto sum
Hawassa ETP & STP

1 Solid Waste
Treatment House Electricals 13%
Total
2 Wast water
treatment plant Electricals 13%
Total
3 Water supply and
drainage Water Supply & Drainage 100%
4 ZERO liquid Water Supply & Drainage 13%
discharge
Electricals 14%
Total
5 ZLD equipment Equipment 100%
6 Back up generator
for ZLD area Equipment 100%
7 water supply and
8
Fire Fighting Pump Equipment 100%
Total
Auto sum
Category: Roads & Related Infrastructure
S. Acquisition
N Describtion Area (m) Date PIN No Location
1 Roads Hawassa IP
2 Parcking lot Hawassa IP
3 Earth work Hawassa IP
4 Drainage Hawassa IP
5 Traffic facilities
Roads residential
commercial and
6 auxilary areas Hawassa IP
Squares -
residential
commercial and
Parking residential
commercial and
9 Drainage ditch Hawassa IP
Aspalt Concrete
10 Roads Hawassa IP
11 Side Walk Hawassa IP
12 Earth work Hawassa IP
13 Drainage Hawassa IP
14 Traffic facilities Hawassa IP
weak electricity
system anb othere
intelegent control
15 sysytem Hawassa IP
Total
Constraction Additional Adjustment

Cost Cost Disposal Total Cost
A B C D E=A+B-C+D
56,938,170.94 56,938,170.94
9,082,416.91 9,082,416.91
11,925,156.58 11,925,156.58
77,945,744.43 77,945,744.43
255,426,564.32 255,426,564.32
33,493,216.11 33,493,216.11
41,393,846.69 41,393,846.69
330,313,627.12 330,313,627.12
56,938,170.94 56,938,170.94
9,082,416.91 9,082,416.91
11,925,156.58 11,925,156.58
77,945,744.43 77,945,744.43
29,500,489.03 29,500,489.03
4,695,173.68 4,695,173.68
5,251,497.03 5,251,497.03
39,447,159.74 39,447,159.74
56,938,170.94 56,938,170.94
9,082,416.91 9,082,416.91
11,925,156.58 11,925,156.58
77,945,744.43 77,945,744.43
56,938,170.94 56,938,170.94
9,082,416.91 9,082,416.91
11,925,156.58 11,925,156.58
77,945,744.43 77,945,744.43
29,500,489.03 29,500,489.03
4,695,173.68 4,695,173.68
5,251,497.03 5,251,497.03
39,447,159.74 39,447,159.74
29,500,489.03 29,500,489.03
4,695,173.68 4,695,173.68
5,251,497.03 5,251,497.03
39,447,159.74 39,447,159.74
56,938,170.94 56,938,170.94
9,082,416.91 9,082,416.91
11,925,156.58 11,925,156.58
77,945,744.43 77,945,744.43
29,500,489.03 29,500,489.03
4,695,173.68 4,695,173.68
5,251,497.03 5,251,497.03
39,447,159.74 39,447,159.74
29,500,489.03 29,500,489.03
4,695,173.68 4,695,173.68
5,251,497.03 5,251,497.03
39,447,159.74 39,447,159.74
29,500,489.03 29,500,489.03
4,695,173.68 4,695,173.68
5,251,497.03 5,251,497.03
39,447,159.74 39,447,159.74
29,500,489.03 29,500,489.03
4,695,173.68 4,695,173.68
5,251,497.03 5,251,497.03
39,447,159.74 39,447,159.74
56,938,170.94 56,938,170.94
9,082,416.91 9,082,416.91
11,925,156.58 11,925,156.58
77,945,744.43 77,945,744.43
179,438,335.66 179,438,335.66
28,499,950.34 28,499,950.34
29,520,054.51 29,520,054.51
237,458,340.51 237,458,340.51
29,500,489.03 29,500,489.03
4,695,173.68 4,695,173.68
5,251,497.03 5,251,497.03
39,447,159.74 39,447,159.74
29,500,489.03 29,500,489.03
4,695,173.68 4,695,173.68
5,251,497.03 5,251,497.03
39,447,159.74 39,447,159.74
29,500,489.03 29,500,489.03
4,695,173.68 4,695,173.68
5,251,497.03 5,251,497.03
39,447,159.74 39,447,159.74
29,500,489.03 29,500,489.03
4,695,173.68 4,695,173.68
5,251,497.03 5,251,497.03
39,447,159.74 39,447,159.74
29,500,489.03 29,500,489.03
4,695,173.68 4,695,173.68
5,251,497.03 5,251,497.03
39,447,159.74 39,447,159.74
29,500,489.03 29,500,489.03
4,695,173.68 4,695,173.68
5,251,497.03 5,251,497.03
39,447,159.74 39,447,159.74
29,500,489.03 29,500,489.03
4,695,173.68 4,695,173.68
5,251,497.03 5,251,497.03
39,447,159.74 39,447,159.74
29,500,489.03 29,500,489.03
4,695,173.68 4,695,173.68
5,251,497.03 5,251,497.03
39,447,159.74 39,447,159.74
29,500,489.03 29,500,489.03
4,695,173.68 4,695,173.68
5,251,497.03 5,251,497.03
39,447,159.74 39,447,159.74
29,500,489.03 29,500,489.03
4,695,173.68 4,695,173.68
5,251,497.03 5,251,497.03
39,447,159.74 39,447,159.74
29,500,489.03 29,500,489.03
4,695,173.68 4,695,173.68
5,251,497.03 5,251,497.03
39,447,159.74 39,447,159.74
29,500,489.03 29,500,489.03
4,695,173.68 4,695,173.68
5,251,497.03 5,251,497.03
39,447,159.74 39,447,159.74
29,500,489.03 29,500,489.03
4,695,173.68 4,695,173.68
5,251,497.03 5,251,497.03
39,447,159.74 39,447,159.74
56,938,170.94 56,938,170.94
9,082,416.91 9,082,416.91
11,925,156.58 11,925,156.58
77,945,744.43 77,945,744.43
56,938,170.94 56,938,170.94
9,082,416.91 9,082,416.91
11,925,156.58 11,925,156.58
77,945,744.43 77,945,744.43
56,938,170.94 56,938,170.94
9,082,416.91 9,082,416.91
11,925,156.58 11,925,156.58
77,945,744.43 77,945,744.43
29,500,489.03 29,500,489.03
4,695,173.68 4,695,173.68
5,251,497.03 5,251,497.03
39,447,159.74 39,447,159.74
56,938,170.94 56,938,170.94
9,082,416.91 9,082,416.91
11,925,156.58 11,925,156.58
77,945,744.43 77,945,744.43
46,412,851.60 46,412,851.60
7,423,429.72 7,423,429.72
7,632,024.93 7,632,024.93
61,468,306.25 61,468,306.25
46,412,851.60 46,412,851.60
7,423,429.72 7,423,429.72
7,632,024.93 7,632,024.93
61,468,306.25 61,468,306.25
46,412,851.60 46,412,851.60
7,423,429.72 7,423,429.72
7,632,024.93 7,632,024.93
61,468,306.25 61,468,306.25
46,412,851.60 46,412,851.60
7,423,429.72 7,423,429.72
7,632,024.93 7,632,024.93
61,468,306.25 61,468,306.25
46,412,851.60 46,412,851.60
7,423,429.72 7,423,429.72
7,632,024.93 7,632,024.93
61,468,306.25 61,468,306.25
46,412,851.60 46,412,851.60
7,423,429.72 7,423,429.72
7,632,024.93 7,632,024.93
61,468,306.25 61,468,306.25
46,412,851.60 46,412,851.60
7,423,429.72 7,423,429.72
7,632,024.93 7,632,024.93
61,468,306.25 61,468,306.25
46,412,851.60 46,412,851.60
7,423,429.72 7,423,429.72
7,632,024.93 7,632,024.93
61,468,306.25 61,468,306.25
46,412,851.60 46,412,851.60
7,423,429.72 7,423,429.72
7,632,024.93 7,632,024.93
61,468,306.25 61,468,306.25
46,412,851.60 46,412,851.60
7,423,429.72 7,423,429.72
7,632,024.93 7,632,024.93
61,468,306.25 61,468,306.25
81,907,024.90 81,907,024.90
13,436,765.35 13,436,765.35
16,239,919.83 16,239,919.83
111,583,710.08 111,583,710.08
81,907,024.90 81,907,024.90
13,436,765.35 13,436,765.35
16,239,919.83 16,239,919.83
111,583,710.08 111,583,710.08
81,907,024.90 81,907,024.90
13,436,765.35 13,436,765.35
16,239,919.83 16,239,919.83
111,583,710.08 111,583,710.08
81,907,024.90 81,907,024.90
13,436,765.35 13,436,765.35
16,239,919.83 16,239,919.83
111,583,710.08 111,583,710.08
81,907,024.90 81,907,024.90
13,436,765.35 13,436,765.35
16,239,919.83 16,239,919.83
111,583,710.08 111,583,710.08
3,348,221,379.42 - - - 3,348,221,379.42

7,017,379.82 7,017,379.82
498,856.38 498,856.38
1,681,286.00 1,681,286.00
9,197,522.21 - - - 9,197,522.21
7,017,379.82 7,017,379.82
498,856.38 498,856.38
1,681,286.00 1,681,286.00
9,197,522.21 - - - 9,197,522.21
7,017,379.82 7,017,379.82
498,856.38 498,856.38
1,681,286.00 1,681,286.00
9,197,522.21 - - - 9,197,522.21
2,913,639.95 2,913,639.95
113,304.00 113,304.00
14,967,250.02 14,967,250.02
2,665,400.69 2,665,400.69
2,870,431.51 2,870,431.51
20,503,082.21 - - - 20,503,082.21
25,549,861.16 25,549,861.16
16,636,311.78 16,636,311.78
80,568,306.42 80,568,306.42
288,209,878.22 288,209,878.22
7,387,675.10 7,387,675.10
2,245,291.56 2,245,291.56
3,719,472.10 3,719,472.10
3,749,314.77 3,749,314.77
35,526,695.69 35,526,695.69
5,785,452.50 5,785,452.50
35,898,622.40 35,898,622.40
6,392,905.36 6,392,905.36
6,884,667.31 6,884,667.31
49,176,195.06 - - - 49,176,195.06
7,342,439.90 7,342,439.90
26,342,305.33 26,342,305.33
50,433,091.71 50,433,091.71
21,000,742.84 21,000,742.84
674,795,626.93 - - - 674,795,626.93
54,814,815.63 22,608.79 54,837,424.42

9,761,542.51 4,026.22 9,765,568.73
10,512,430.40 4,335.93 10,516,766.33
75,088,788.54 30,970.94 75,119,759.48
3,328,493.51 1,372.86 3,329,866.37
218,979.84 90.32 219,070.16
832,123.38 343.22 832,466.59
4,379,596.72 1,806.40 4,381,403.12
31,375,203.74 12,940.94 31,388,144.68
2,222,410.19 916.65 2,223,326.84
7,739,216.96 3,192.10 7,742,409.06
41,336,830.89 17,049.69 41,353,880.58
51,359,022.39 21,183.42 51,380,205.81
3,637,902.66 1,500.48 3,639,403.14
12,582,856.77 5,189.90 12,588,046.66
67,579,781.82 27,873.80 67,607,655.62
27,048,286.44 11,156.27 27,059,442.71
1,915,920.44 790.24 1,916,710.68
6,626,110.96 2,732.99 6,628,843.95
35,590,317.84 14,679.50 35,604,997.34
58,938,919.10 24,309.81 58,963,228.91
3,929,261.20 1,620.65 3,930,881.85
14,341,803.70 5,915.39 14,347,719.09
77,209,984.01 31,845.85 77,241,829.85

99,419,659.55 41,006.40 99,460,665.95
7,171,309.97 2,957.86 7,174,267.83
24,635,558.74 10,161.12 24,645,719.86
131,226,528.26 54,125.38 131,280,653.65
128,968,008.62 53,193.84 129,021,202.46
9,515,868.62 3,924.89 9,519,793.51
29,779,071.23 12,282.61 29,791,353.84
168,262,948.48 69,401.34 168,332,349.81
84,759,041.15 34,959.51 84,794,000.66
6,101,387.62 2,516.56 6,103,904.18
20,960,060.92 8,645.14 20,968,706.06
111,820,489.68 46,121.21 111,866,610.90
11,781,876.02 4,859.52 11,786,735.54
1,289,744.54 531.96 1,290,276.50
725,566,886.80 299,265.60 - - 725,866,152.40

8,666,744.90 8,666,744.90
1,300,011.75 1,300,011.75
9,966,756.65 - - - 9,966,756.65
276,143,420.18 276,143,420.18
41,421,513.33 41,421,513.33
317,564,933.51 - - - 317,564,933.51
93,956,177.50 93,956,177.50
94,373,406.77 94,373,406.77
16,806,223.12 16,806,223.12
18,099,009.52 18,099,009.52
129,278,639.41 - - - 129,278,639.41
246,194,925.70 246,194,925.70
27,290,936.79 27,290,936.79
39,945,241.76 39,945,241.76
1,322,034.25 1,322,034.25
865,519,645.57 - - - 865,519,645.57

Constraction Additional Disposal

Cost A Cost B C Adjustment D Total Cost E
488,275,381.86 201,392.91 488,476,774.77
20,037,218.70 8,264.50 20,045,483.21
124,118,777.81 51,193.74 124,169,971.54
27,919,547.01 11,515.63 27,931,062.64
8,598,850.39 8,598,850.39
28,647,370.44 11,815.83 28,659,186.27
6,610,931.65 2,726.73 6,613,658.38

8,814,575.48 3,635.64 8,818,211.11
166,277,833.77 166,277,833.77
150,985,575.89 150,985,575.89
16,871,882.65 16,871,882.65
44,224,005.33 44,224,005.33
46,739,161.86 46,739,161.86
4,270,448.39 4,270,448.39
2,565,006.40 2,565,006.40
704,423,802.94 440,823,309.65 1,145,247,112.59
n
Previos Years
Accumulated
Depreciation
F Annual Accumulated
Depreciation Depreciation Depreciation
Total Rate G Adjustment H=F+G
2,387,399.95 2% 1,138,763.42 3,526,163.37
639,482.13 3.33% 302,444.48 941,926.61
1,236,332.12 5% 596,257.83 1,832,589.94
4,263,214.19 2,037,465.73 - 6,300,679.92
9,808,963.32 2% 5,108,531.29 14,917,494.61
2,627,400.89 3.33% 1,115,324.10 3,742,724.99
5,079,641.72 5% 2,069,692.33 7,149,334.06
17,516,005.94 8,293,547.72 - 25,809,553.65
2,387,399.95 2% 1,138,763.42 3,526,163.37
639,482.13 3.33% 302,444.48 941,926.61
1,236,332.12 5% 596,257.83 1,832,589.94
4,263,214.19 2,037,465.73 - 6,300,679.92
1,185,859.73 2% 590,009.78 1,775,869.51
317,641.00 3.33% 156,349.28 473,990.28
614,105.93 5% 262,574.85 876,680.78
2,117,606.67 1,008,933.92 - 3,126,540.58
2,387,399.95 2% 1,138,763.42 3,526,163.37
639,482.13 3.33% 302,444.48 941,926.61
1,236,332.12 5% 596,257.83 1,832,589.94
4,263,214.19 2,037,465.73 - 6,300,679.92
2,387,399.95 2% 1,138,763.42 3,526,163.37
639,482.13 3.33% 302,444.48 941,926.61
1,236,332.12 5% 596,257.83 1,832,589.94
4,263,214.19 2,037,465.73 - 6,300,679.92
1,185,859.73 2% 590,009.78 1,775,869.51
317,641.00 3.33% 156,349.28 473,990.28
614,105.93 5% 262,574.85 876,680.78
2,117,606.67 1,008,933.92 - 3,126,540.58
1,185,859.73 2% 590,009.78 1,775,869.51
317,641.00 3.33% 156,349.28 473,990.28
614,105.93 5% 262,574.85 876,680.78
2,117,606.67 1,008,933.92 - 3,126,540.58
2,387,399.95 2% 1,138,763.42 3,526,163.37
639,482.13 3.33% 302,444.48 941,926.61
1,236,332.12 5% 596,257.83 1,832,589.94
4,263,214.19 2,037,465.73 - 6,300,679.92
1,185,859.73 2% 590,009.78 1,775,869.51
317,641.00 3.33% 156,349.28 473,990.28
614,105.93 5% 262,574.85 876,680.78
2,117,606.67 1,008,933.92 - 3,126,540.58
1,185,859.73 2% 590,009.78 1,775,869.51
317,641.00 3.33% 156,349.28 473,990.28
614,105.93 5% 262,574.85 876,680.78
2,117,606.67 1,008,933.92 - 3,126,540.58
1,185,859.73 2% 590,009.78 1,775,869.51
317,641.00 3.33% 156,349.28 473,990.28
614,105.93 5% 262,574.85 876,680.78
2,117,606.67 1,008,933.92 - 3,126,540.58
1,185,859.73 2% 590,009.78 1,775,869.51
317,641.00 3.33% 156,349.28 473,990.28
614,105.93 5% 262,574.85 876,680.78
2,117,606.67 1,008,933.92 - 3,126,540.58
2,387,399.95 2% 1,138,763.42 3,526,163.37
639,482.13 3.33% 302,444.48 941,926.61
1,236,332.12 5% 596,257.83 1,832,589.94
4,263,214.19 2,037,465.73 - 6,300,679.92
7,059,652.90 2% 3,588,766.71 10,648,419.61
1,890,978.46 3.33% 949,048.35 2,840,026.80
3,655,891.68 5% 1,476,002.73 5,131,894.41
12,606,523.04 6,013,817.79 - 18,620,340.82
1,185,859.73 2% 590,009.78 1,775,869.51
317,641.00 3.33% 156,349.28 473,990.28
614,105.93 5% 262,574.85 876,680.78
2,117,606.67 1,008,933.92 - 3,126,540.58
1,185,859.73 2% 590,009.78 1,775,869.51
317,641.00 3.33% 156,349.28 473,990.28
614,105.93 5% 262,574.85 876,680.78
2,117,606.67 1,008,933.92 - 3,126,540.58
1,185,859.73 2% 590,009.78 1,775,869.51
317,641.00 3.33% 156,349.28 473,990.28
614,105.93 5% 262,574.85 876,680.78
2,117,606.67 1,008,933.92 - 3,126,540.58
1,185,859.73 2% 590,009.78 1,775,869.51
317,641.00 3.33% 156,349.28 473,990.28
614,105.93 5% 262,574.85 876,680.78
2,117,606.67 1,008,933.92 - 3,126,540.58
1,185,859.73 2% 590,009.78 1,775,869.51
317,641.00 3.33% 156,349.28 473,990.28
614,105.93 5% 262,574.85 876,680.78
2,117,606.67 1,008,933.92 - 3,126,540.58
1,185,859.73 2% 590,009.78 1,775,869.51
317,641.00 3.33% 156,349.28 473,990.28
614,105.93 5% 262,574.85 876,680.78
2,117,606.67 1,008,933.92 - 3,126,540.58
1,185,859.73 2% 590,009.78 1,775,869.51
317,641.00 3.33% 156,349.28 473,990.28
614,105.93 5% 262,574.85 876,680.78
2,117,606.67 1,008,933.92 - 3,126,540.58
1,185,859.73 2% 590,009.78 1,775,869.51
317,641.00 3.33% 156,349.28 473,990.28
614,105.93 5% 262,574.85 876,680.78
2,117,606.67 1,008,933.92 - 3,126,540.58
1,185,859.73 2% 590,009.78 1,775,869.51
317,641.00 3.33% 156,349.28 473,990.28
614,105.93 5% 262,574.85 876,680.78
2,117,606.67 1,008,933.92 - 3,126,540.58
1,185,859.73 2% 590,009.78 1,775,869.51
317,641.00 3.33% 156,349.28 473,990.28
614,105.93 5% 262,574.85 876,680.78
2,117,606.67 1,008,933.92 - 3,126,540.58
1,185,859.73 2% 590,009.78 1,775,869.51
317,641.00 3.33% 156,349.28 473,990.28
614,105.93 5% 262,574.85 876,680.78
2,117,606.67 1,008,933.92 - 3,126,540.58
1,185,859.73 2% 590,009.78 1,775,869.51
317,641.00 3.33% 156,349.28 473,990.28
614,105.93 5% 262,574.85 876,680.78
2,117,606.67 1,008,933.92 - 3,126,540.58
1,185,859.73 2% 590,009.78 1,775,869.51
317,641.00 3.33% 156,349.28 473,990.28
614,105.93 5% 262,574.85 876,680.78
2,117,606.67 1,008,933.92 - 3,126,540.58
2,387,399.95 2% 1,138,763.42 3,526,163.37
639,482.13 3.33% 302,444.48 941,926.61
1,236,332.12 5% 596,257.83 1,832,589.94
4,263,214.19 2,037,465.73 - 6,300,679.92
2,387,399.95 2% 1,138,763.42 3,526,163.37
639,482.13 3.33% 302,444.48 941,926.61
1,236,332.12 5% 596,257.83 1,832,589.94
4,263,214.19 2,037,465.73 - 6,300,679.92
2,387,399.95 2% 1,138,763.42 3,526,163.37
639,482.13 3.33% 302,444.48 941,926.61
1,236,332.12 5% 596,257.83 1,832,589.94
4,263,214.19 2,037,465.73 - 6,300,679.92
1,185,859.73 2% 590,009.78 1,775,869.51
317,641.00 3.33% 156,349.28 473,990.28
614,105.93 5% 262,574.85 876,680.78
2,117,606.67 1,008,933.92 - 3,126,540.58
2,387,399.95 2% 1,138,763.42 3,526,163.37
639,482.13 3.33% 302,444.48 941,926.61
1,236,332.12 5% 596,257.83 1,832,589.94
4,263,214.19 2,037,465.73 - 6,300,679.92
871,952.75 2% 928,257.03 1,800,209.79
233,558.77 3.33% 247,200.21 480,758.98
451,546.96 5% 381,601.25 833,148.21
1,557,058.49 1,557,058.49 - 3,114,116.98
1,017,278.21 2% 928,257.03 1,945,535.24
272,485.24 3.33% 247,200.21 519,685.45
526,804.79 5% 381,601.25 908,406.04
1,816,568.24 1,557,058.49 - 3,373,626.72
363,313.65 2% 928,257.03 1,291,570.68
97,316.16 3.33% 247,200.21 344,516.37
188,144.57 5% 381,601.25 569,745.81
648,774.37 1,557,058.49 - 2,205,832.86
1,017,278.21 2% 928,257.03 1,945,535.24
272,485.24 3.33% 247,200.21 519,685.45
526,804.79 5% 381,601.25 908,406.04
1,816,568.24 1,557,058.49 - 3,373,626.72
- 2% 928,257.03 928,257.03
3.33% 247,200.21 247,200.21
5% 381,601.25 381,601.25
- 1,557,058.49 - 1,557,058.49
- 2% 618,838.02 618,838.02
3.33% 164,800.14 164,800.14
5% 254,400.83 254,400.83
- 1,038,038.99 - 1,038,038.99
- 2% 928,257.03 928,257.03
3.33% 247,200.21 247,200.21
5% 381,601.25 381,601.25
- 1,557,058.49 - 1,557,058.49
363,313.65 2% 928,257.03 1,291,570.68
97,316.16 3.33% 247,200.21 344,516.37
188,144.57 5% 381,601.25 569,745.81
648,774.37 1,557,058.49 - 2,205,832.86
- 2% 618,838.02 618,838.02
3.33% 164,800.14 164,800.14
5% 254,400.83 254,400.83
- 1,038,038.99 - 1,038,038.99
435,976.38 2% 928,257.03 1,364,233.41
116,779.39 3.33% 247,200.21 363,979.60
225,773.48 5% 381,601.25 607,374.73
778,529.24 1,557,058.49 - 2,335,587.73
1,893,086.11 2% 1,638,140.50 3,531,226.60
507,076.64 3.33% 447,444.29 954,520.92
980,348.16 5% 811,995.99 1,792,344.15
3,380,510.90 2,897,580.78 - 6,278,091.68
1,487,424.80 2% 1,638,140.50 3,125,565.30
398,417.36 3.33% 447,444.29 845,861.64
770,273.56 5% 811,995.99 1,582,269.55
2,656,115.71 2,897,580.78 - 5,553,696.49
2,028,306.54 2% 1,638,140.50 3,666,447.04
543,296.40 3.33% 447,444.29 990,740.68
1,050,373.03 5% 811,995.99 1,862,369.02
3,621,975.97 2,897,580.78 - 6,519,556.74
946,543.05 2% 1,638,140.50 2,584,683.55
253,538.32 3.33% 447,444.29 700,982.60
490,174.08 5% 811,995.99 1,302,170.07
1,690,255.45 2,897,580.78 - 4,587,836.23
1,081,763.49 2% 1,638,140.50 2,719,903.99
289,758.08 3.33% 447,444.29 737,202.36
560,198.95 5% 811,995.99 1,372,194.94
1,931,720.52 2,897,580.78 - 4,829,301.29
137,771,262.35 84,890,084.81 - 222,661,347.16
5%
504,375.24 140,347.60 644,722.83
2% 16,611.92 16,611.92
3.33% 84,064.30 84,064.30
504,375.24 5% 241,023.81 - 745,399.05
504,375.24 140,347.60 644,722.83
2% 16,611.92 16,611.92
3.33% 84,064.30 84,064.30
504,375.24 5% 241,023.81 - 745,399.05
504,375.24 140,347.60 644,722.83
2% 16,611.92 16,611.92
3.33% 84,064.30 84,064.30
504,375.24 5% 241,023.81 - 745,399.05
116,497.55 58,272.80 174,770.35

1,321.88 2% 2,266.08 3,587.96
3.33% 299,345.00 299,345.00
5% 88,757.84 88,757.84
143,521.58 143,521.58
- 2% 531,624.42 - 531,624.42
3.33% 1,277,493.06 1,277,493.06

5% 332,726.24 332,726.24
4,028,415.32 4,028,415.32
2% 14,410,493.91 14,410,493.91
3.33% 147,753.50 147,753.50
5% 44,905.83 44,905.83
74,389.44 74,389.44
2% 74,986.30 74,986.30
3.33% 710,533.91 710,533.91

5% 115,709.05 115,709.05
717,972.45 717,972.45
2% 212,883.75 212,883.75
3.33% 344,233.37 344,233.37
- 5% 1,275,089.56 - 1,275,089.56
367,121.99 367,121.99
2% 1,317,115.27 1,317,115.27
2% 2,521,654.59 2,521,654.59
420,014.86 420,014.86
1,630,945.14 28,433,637.57 - 30,064,582.70
4,177,336.08 2% 1,163,867.88 5,341,203.96

3.33% 27,576.14 27,576.14
5% 804,912.66 804,912.66
4,177,336.08 1,996,356.68 - 6,173,692.76
241,451.81 2% 66,597.33 308,049.14
3.33% 7,295.04 7,295.04
5% 41,623.33 41,623.33
241,451.81 115,515.69 - 356,967.51
2,277,293.43 2% 627,762.89 2,905,056.33
3.33% 74,036.78 74,036.78
5% 387,120.45 387,120.45
2,277,293.43 1,088,920.13 - 3,366,213.56
3,719,152.62 2% 1,027,604.12 4,746,756.73
3.33% 121,192.12 121,192.12
5% 629,402.33 629,402.33
3,719,152.62 1,778,198.57 - 5,497,351.19
1,958,194.23 2% 541,188.85 2,499,383.09
3.33% 63,826.47 63,826.47
5% 331,442.20 331,442.20
1,958,194.23 936,457.52 - 2,894,651.75
4,242,113.86 2% 1,179,264.58 5,421,378.44
3.33% 130,898.37 130,898.37
5% 717,385.95 717,385.95
4,242,113.86 2,027,548.90 - 6,269,662.76

7,242,069.22 2% 1,989,213.32 9,231,282.54
3.33% 238,903.12 238,903.12
5% 1,232,285.99 1,232,285.99
7,242,069.22 3,460,402.43 - 10,702,471.65
9,157,459.42 2% 2,580,424.05 11,737,883.47
3.33% 317,009.12 317,009.12
5% 1,489,567.69 1,489,567.69
9,157,459.42 4,387,000.87 - 13,544,460.28
6,168,481.19 2% 1,695,880.01 7,864,361.20
3.33% 203,260.01 203,260.01
5% 1,048,435.30 1,048,435.30
6,168,481.19 2,947,575.33 - 9,116,056.51
255,273.98 2% 235,734.71 491,008.69
27,944.47 5% 25,805.53 53,750.00
39,466,770.32 18,999,516.35 - 58,466,286.67
n
476,474.45 3.33% 173,334.90 649,809.34
2% 65,000.59 65,000.59
476,474.45 3.33% 238,335.49 - 714,809.93
5% 5,522,868.40 5,522,868.40
2,071,075.67 2,071,075.67
- 20% 7,593,944.07 - 7,593,944.07
20% 3,128,740.71 3,128,740.71

3.33% 1,887,468.14 1,887,468.14
20% 559,647.23 559,647.23
904,950.48 904,950.48
- 3,352,065.84 - 3,352,065.84
49,238,985.14 49,238,985.14
Depreciation
Rate 5,458,187.36 5,458,187.36
5% 1,330,176.55 1,330,176.55
5% 264,406.85 264,406.85
5%
476,474.45 5% 70,604,842.01 - 71,081,316.45
5%
5%
5%
Previous years Accumulated

accumulated Annual Depreciation
depreciation 5% Depreciation Adjustment H=F+G
48,827,538.19 5% 24,423,838.74 73,251,376.92
2,003,721.87 5% 1,002,274.16 3,005,996.03
12,411,877.78 5% 6,208,498.58 18,620,376.36
2,791,954.70 5% 1,396,553.13 4,188,507.83
- 429,942.52 429,942.52
2,864,737.04 1,432,959.31 4,297,696.36
661,093.17 330,682.92 991,776.08

881,457.55 440,910.56 1,322,368.10
8,313,891.69 8,313,891.69
7,549,278.79 7,549,278.79
843,594.13 843,594.13
2,211,200.27 2,211,200.27
2,336,958.09 2,336,958.09
213,522.42 213,522.42
128,250.32 128,250.32
70,442,380.29 57,262,355.63 - 127,704,735.92
Year end Book
Value
I=E-H
53,412,007.57 56% 94,896.95 2,372,423.79
8,140,490.30 15% 25,203.71 630,092.67
10,092,566.64 29% 49,688.15 1,242,203.81
71,645,064.51
240,509,069.71
29,750,491.13
34,244,512.64
304,504,073.47
53,412,007.57
8,140,490.30
10,092,566.64
71,645,064.51
27,724,619.51
4,221,183.40
4,374,816.25
36,320,619.16
53,412,007.57
8,140,490.30
10,092,566.64
71,645,064.51
53,412,007.57
8,140,490.30
10,092,566.64
71,645,064.51
27,724,619.51
4,221,183.40
4,374,816.25
36,320,619.16
27,724,619.51
4,221,183.40
4,374,816.25
36,320,619.16
53,412,007.57
8,140,490.30
10,092,566.64
71,645,064.51
27,724,619.51
4,221,183.40
4,374,816.25
36,320,619.16
27,724,619.51
4,221,183.40
4,374,816.25
36,320,619.16
27,724,619.51
4,221,183.40
4,374,816.25
36,320,619.16
27,724,619.51
4,221,183.40
4,374,816.25
36,320,619.16
53,412,007.57
8,140,490.30
10,092,566.64
71,645,064.51
168,789,916.05
25,659,923.54
24,388,160.10
218,837,999.69
27,724,619.51
4,221,183.40
4,374,816.25
36,320,619.16
27,724,619.51
4,221,183.40
4,374,816.25
36,320,619.16
27,724,619.51
4,221,183.40
4,374,816.25
36,320,619.16
27,724,619.51
4,221,183.40
4,374,816.25
36,320,619.16
27,724,619.51
4,221,183.40
4,374,816.25
36,320,619.16
27,724,619.51
4,221,183.40
4,374,816.25
36,320,619.16
27,724,619.51
4,221,183.40
4,374,816.25
36,320,619.16
27,724,619.51
4,221,183.40
4,374,816.25
36,320,619.16
27,724,619.51
4,221,183.40
4,374,816.25
36,320,619.16
27,724,619.51
4,221,183.40
4,374,816.25
36,320,619.16
27,724,619.51
4,221,183.40
4,374,816.25
36,320,619.16
27,724,619.51
4,221,183.40
4,374,816.25
36,320,619.16
27,724,619.51
4,221,183.40
4,374,816.25
36,320,619.16
53,412,007.57
8,140,490.30
10,092,566.64
71,645,064.51
53,412,007.57
8,140,490.30
10,092,566.64
71,645,064.51
53,412,007.57
8,140,490.30
10,092,566.64
71,645,064.51
27,724,619.51
4,221,183.40
4,374,816.25
36,320,619.16
53,412,007.57
8,140,490.30
10,092,566.64
71,645,064.51
44,612,641.82
6,942,670.74
6,798,876.72
58,354,189.28
44,467,316.36
6,903,744.27
6,723,618.90
58,094,679.53
45,121,280.92
7,078,913.35
7,062,279.12
59,262,473.40
44,467,316.36
6,903,744.27
6,723,618.90
58,094,679.53
45,484,594.57
7,176,229.51
7,250,423.69
59,911,247.77
45,794,013.58
7,258,629.58
7,377,624.10
60,430,267.26
45,484,594.57
7,176,229.51
7,250,423.69
59,911,247.77
45,121,280.92
7,078,913.35
7,062,279.12
59,262,473.40
45,794,013.58
7,258,629.58
7,377,624.10
60,430,267.26
45,048,618.19
7,059,450.12
7,024,650.20
59,132,718.52
78,375,798.29
12,482,244.43
14,447,575.67
105,305,618.40
78,781,459.60
12,590,903.71
14,657,650.28
106,030,013.59
78,240,577.86
12,446,024.67
14,377,550.81
105,064,153.33
79,322,341.34
12,735,782.75
14,937,749.76
106,995,873.85
79,187,120.91
12,699,562.99
14,867,724.89
106,754,408.78
3,125,560,032.25
6,372,656.99
482,244.46
1,597,221.70
8,452,123.16
6,372,656.99
482,244.46
1,597,221.70
8,452,123.16
6,372,656.99
482,244.46
1,597,221.70
8,452,123.16
2,738,869.60
109,716.04
14,667,905.02
2,576,642.85
2,726,909.93
19,971,457.80
24,272,368.10
16,303,585.54
76,539,891.10
273,799,384.31
7,239,921.60
2,200,385.73
3,645,082.66
3,674,328.47
34,816,161.78
5,669,743.45
35,180,649.95
6,180,021.61
6,540,433.94
47,901,105.50
6,975,317.90
25,025,190.07
47,911,437.13
20,580,727.99
644,731,044.23
49,496,220.46
9,737,992.59
9,711,853.67
68,946,066.72
3,021,817.23
211,775.12
790,843.26
4,024,435.61
28,483,088.36
2,149,290.06
7,355,288.60
37,987,667.02
46,633,449.08
3,518,211.02
11,958,644.33
62,110,304.43
24,560,059.62
1,852,884.21
6,297,401.75
32,710,345.59
53,541,850.47
3,799,983.49
13,630,333.14
70,972,167.09
90,229,383.41
6,935,364.71
23,413,433.87
120,578,181.99
117,283,318.99
9,202,784.39
28,301,786.15
154,787,889.53
76,929,639.46
5,900,644.17
19,920,270.75
102,750,554.39
11,295,726.85
1,236,526.51
667,399,865.73 ###
8,016,935.56
1,235,011.16
9,251,946.72
270,620,551.78
39,350,437.66
309,970,989.44
90,827,436.79
92,485,938.63
16,246,575.89
17,194,059.04
125,926,573.57
196,955,940.56
21,832,749.43
38,615,065.21
1,057,627.40
794,438,329.12
Year end Book

Value I=E-H
415,225,397.84
17,039,487.18
105,549,595.18
23,742,554.80
8,168,907.87
24,361,489.91
5,621,882.30
7,495,843.01
157,963,942.08
143,436,297.09
16,028,288.51
42,012,805.07
44,402,203.76
4,056,925.97
2,436,756.08
1,017,542,376.67
Industrial Parks
Fixed As
For the
Category: Kombolcha Sheds
Acquisition Cost
S.N Description Area Date Shed Componenets Proportion
1 Shed No 1 Water Supply & Drainage 12%
Electricals 13%
Total
Electricals 13%
Total
Electricals 13%
Total
4 Shed No 4 5500 M2 April 3/2018 Water Supply & Drainage 12%
Electricals 13%
Total
5 Shed No 5 5500 M2 Apr 15/2019 Water Supply & Drainage 12%
Electricals 13%
Total
6 Shed No 6 5500 M2 Feb 12/2018 Water Supply & Drainage 12%
Electricals 13%
Total
Electricals 15%
Total
Electricals 13%
Total
Electricals 15%
Total
Electricals 16%
Total
Electricals 16%
Total
Structure & Architecturals
12 Shed No 12 11000 M2 Feb 12/2018 Water Supply & Drainage
Electricals
Total
13 Shed No 13 5500 M2 May 4/2018 Water Supply & Drainage 12%
Electricals 13%
Total
14 Shed No 14 11,000 sqm Water Supply & Drainage 12%
Electricals 13%
Total
Electricals 13%
Total
Auto-Sum
Kombolcha Building IP
1 Office and OSS Water Supply & Drainage 1%
Center
Electricals 23%
Total
2 Office bulding for Water Supply & Drainage 1%
rent(pooltype)
Electricals 23%
Total
3 Clinic Water Supply & Drainage 6%
Electricals 19%
Total
4 Main gate Structure & Architecturals 100%
5 Logistic Gate Structure & Architecturals 100%
Auto-Sum
Kombolcha Building PPE
1 Fire Fighting Water Supply & Drainage 6%
Station
Electricals 19%
Total
2 Police Station Water Supply & Drainage 6%
Electricals 19%
Total
3 Outdoor utility-
Weak electricity
5 systems and
inteligent control
7 Artificial terrain Structure & Architecturals 100%
8 Planting and
Auto-Sum
Kombolcha ETP & STP

1 Solid waste
Tratement House July 8/2020 Water Supply & Drainage 15%
Total
2 Borehole Pump
Station Water Supply & Drainage 50%
Total
3 STP
Total
4 Rain water
Collection Pond Structure & Architecturals 100%
Water supply for Structure & Architecturals 53%
5 living and fire
fighting
Total
6 Water supply and
Auto sum
Kombolcha Roads
1 Roads
2 Parcking lot
3 Earth work
4 Drainage
weak electricity
6 system anb othere
intelegent control
sysytem
Roads residential
7 commercial and
auxilary areas
Squares -
8 residential
commercial and
auxilary areas
Parking
9 residential
commercial and
auxilary areas
Total 0.00
Previous Years
Accumulated
Construction Depreciation Annual
Cost Total Cost F Depreciation Depreciation
A E=A+B-C+D Total Rate G
- 2% -
- 3.33% -
- 5% -
- - -
- 2% -
- 3.33% -
- 5% -
- - -
- 2% -
- 3.33% -
- 5% -
- - -
42,127,649.88 42,127,649.88 1,072,123.62 2% 842,553.00
6,740,423.98 6,740,423.98 3.33% 224,456.12
7,302,125.98 7,302,125.98 5% 365,106.30
56,170,199.85 56,170,199.85 1,072,123.62 1,432,115.42
42,127,649.88 42,127,649.88 357,374.54 2% 842,553.00
6,740,423.98 6,740,423.98 3.33% 224,456.12
7,302,125.98 7,302,125.98 5% 365,106.30
56,170,199.85 56,170,199.85 357,374.54 1,432,115.42
42,127,649.88 42,127,649.88 1,310,373.31 2% 842,553.00
6,740,423.98 6,740,423.98 3.33% 224,456.12
7,302,125.98 7,302,125.98 5% 365,106.30
56,170,199.85 56,170,199.85 1,310,373.31 1,432,115.42
- 2% -
- 3.33% -
- 5% -
- - -
42,127,649.88 42,127,649.88 1,310,373.31 2% 842,553.00
6,740,423.98 6,740,423.98 3.33% 224,456.12
7,302,125.98 7,302,125.98 5% 365,106.30
56,170,199.85 56,170,199.85 1,310,373.31 1,432,115.42
75,001,605.35 75,001,605.35 2,407,746.35 2% 1,500,032.11
11,148,887.28 11,148,887.28 3.33% 371,257.95
15,203,028.11 15,203,028.11 5% 760,151.41
101,353,520.75 101,353,520.75 2,407,746.35 2,631,441.46
42,127,649.88 42,127,649.88 1,310,373.31 2% 842,553.00
6,740,423.98 6,740,423.98 3.33% 224,456.12
7,302,125.98 7,302,125.98 5% 365,106.30
56,170,199.85 56,170,199.85 1,310,373.31 1,432,115.42
42,127,649.88 42,127,649.88 1,310,373.31 2% 842,553.00
6,740,423.98 6,740,423.98 3.33% 224,456.12
7,302,125.98 7,302,125.98 5% 365,106.30
56,170,199.85 56,170,199.85 1,310,373.31 1,432,115.42
75,001,605.35 75,001,605.35 2,407,746.35 2% 1,500,032.11
11,148,887.28 11,148,887.28 3.33% 371,257.95
15,203,028.11 15,203,028.11 5% 760,151.41
101,353,520.75 101,353,520.75 2,407,746.35 2,631,441.46
42,127,649.88 42,127,649.88 1,072,123.62 2% 842,553.00
6,740,423.98 6,740,423.98 3.33% 224,456.12
7,302,125.98 7,302,125.98 5% 365,106.30
56,170,199.85 56,170,199.85 1,072,123.62 1,432,115.42
- 2% -
- 3.33% -
- 5% -
- - - -
- 2% -
- 3.33% -
- 5% -
- - - -
595,898,440.42 595,898,440.42 12,558,607.75 15,287,690.83
32,588,018.62 32,588,018.62 1,066,690.61 2% 651,760.37

543,133.67 543,133.67 3.33% 18,086.35
9,993,658.98 9,993,658.98 5% 499,682.95
43,124,811.27 43,124,811.27 1,066,690.61 1,169,529.67
67,095,042.12 67,095,042.12 2% 1,341,900.84
1,118,250.72 1,118,250.72 3.33% 37,237.75
20,575,813.13 20,575,813.13 5% 1,028,790.66
88,789,105.97 88,789,105.97 - 2,407,929.25
12,054,912.84 12,054,912.84 388,168.92 2% 241,098.26
1,004,575.03 1,004,575.03 3.33% 33,452.35
2,993,633.96 2,993,633.96 5% 149,681.70
16,053,121.83 16,053,121.83 388,168.92 424,232.30
41,054,381.55 41,054,381.55 2% 821,087.63
2,980,375.47 2,980,375.47 54,540.36 2% 59,607.51
192,001,796.09 192,001,796.09 1,509,399.89 4,882,386.36
5,983,873.50 5,983,873.50 192,681.15 2% 119,677.47
498,656.05 498,656.05 3.33% 16,605.25
1,485,995.06 1,485,995.06 5% 74,299.75
7,968,524.60 7,968,524.60 192,681.15 210,582.47
5,205,172.50 5,205,172.50 167,606.95 2% 104,103.45
433,764.39 433,764.39 3.33% 14,444.35
1,292,618.13 1,292,618.13 5% 64,630.91
6,931,555.03 6,931,555.03 167,606.95 183,178.71
30,108,935.83 30,108,935.83 5% 1,505,446.79

32,806,959.76 32,806,959.76 2% 656,139.20
34,930,910.00 34,930,910.00 5% 1,746,545.50

39,361,400.28 39,361,400.28 5% 1,968,070.01
404,897.26 404,897.26 2% 8,097.95
37,422,263.93 37,422,263.93 2% 748,445.28
189,935,446.69 189,935,446.69 360,288.10 7,026,505.90
5,222,272.08 5,222,272.08 2% 104,445.44

921,577.32 921,577.32 3.33% 30,688.52
6,143,849.40 6,143,849.40 - 135,133.97
18,807,737.81 18,807,737.81 2% 376,154.76
17,867,351.02 17,867,351.02 3.33% 594,982.79
36,675,088.83 36,675,088.83 - 971,137.55
54,849,152.74 54,849,152.74 2% 1,096,983.05
40,979,252.23 40,979,252.23 3.33% 1,364,609.10
95,828,404.97 95,828,404.97 - 2,461,592.15
37,546,265.79 37,546,265.79 2% 750,925.32

32,766,795.23 32,766,795.23 2% 655,335.90
31,128,455.74 31,128,455.74 3.33% 1,036,577.58

63,895,250.97 63,895,250.97 - 1,691,913.48
47,805,074.86 47,805,074.86 3.33% 1,591,908.99

287,893,934.82 287,893,934.82 - 7,602,611.45
202,042,396.24 202,042,396.24 5% 10,102,119.81
10,898,004.43 10,898,004.43 5% 544,900.22
230,715,676.28 230,715,676.28 5% 11,535,783.81
23,410,194.65 23,410,194.65 5% 1,170,509.73
10,439,876.37 10,439,876.37 5% 521,993.82
2,350,803.56 2,350,803.56 5% 117,540.18
8,538,677.47 8,538,677.47 5% 426,933.87
1,970,464.03 1,970,464.03 5% 98,523.20
2,627,285.38 2,627,285.38 5% 131,364.27

492,993,378.41 492,993,378.41 0.00 24,649,668.92
Accumulated Year end Book
Depreciation Value
Adjustment H=F+G I=E-H
- -
- -
- -
- - -
- -
- -
- -
- - -
- -
- -
- -
- - -
1,914,676.62 40,212,973.27
224,456.12 6,515,967.86
365,106.30 6,937,019.68
- 2,504,239.04 53,665,960.81 159,123.94 1,113,867.55
1,199,927.54 40,927,722.35 292,382.38 584,764.77
224,456.12 6,515,967.86 1,698,632.31
365,106.30 6,937,019.68 1,271,645.99
- 1,789,489.96 54,380,709.89 426,986.32
2,152,926.31 39,974,723.57 2,561,917.94
224,456.12 6,515,967.86
365,106.30 6,937,019.68
- 2,742,488.73 53,427,711.12
- -
- -
- -
- - -
2,152,926.31 39,974,723.57
224,456.12 6,515,967.86
365,106.30 6,937,019.68
- 2,742,488.73 53,427,711.12
3,907,778.46 71,093,826.89
371,257.95 10,777,629.34
760,151.41 14,442,876.71
- 5,039,187.81 96,314,332.94
2,152,926.31 39,974,723.57
224,456.12 6,515,967.86
365,106.30 6,937,019.68
- 2,742,488.73 53,427,711.12
2,152,926.31 39,974,723.57
224,456.12 6,515,967.86
365,106.30 6,937,019.68
- 2,742,488.73 53,427,711.12
3,907,778.46 71,093,826.89
371,257.95 10,777,629.34
760,151.41 14,442,876.71
- 5,039,187.81 96,314,332.94
1,914,676.62 40,212,973.27
224,456.12 6,515,967.86
365,106.30 6,937,019.68
- 2,504,239.04 53,665,960.81
- -
- -
- -
- - -
- -
- -
- -
- - -
- 27,846,298.57 568,052,141.85 568,052,141.85
1,718,450.98 30,869,567.64
18,086.35 525,047.32
499,682.95 9,493,976.04
- 2,236,220.28 40,888,590.99 129,947.74
1,341,900.84 65,753,141.28 267,547.69
37,237.75 1,081,012.97 47,136.92
1,028,790.66 19,547,022.48 91,231.96
- 2,407,929.25 86,381,176.73 6,623.06
629,267.17 11,425,645.66 542,487.37
33,452.35 971,122.68 1,627,462.12
149,681.70 2,843,952.26
- 812,401.22 15,240,720.61
821,087.63 40,233,293.92
114,147.87 2,866,227.60
- 6,391,786.25 185,610,009.84 185,610,009.84
312,358.62 5,671,514.87
16,605.25 482,050.80
74,299.75 1,411,695.31
- 403,263.62 7,565,260.98
271,710.40 4,933,462.10
14,444.35 419,320.04
64,630.91 1,227,987.22
- 350,785.66 6,580,769.37
1,505,446.79 28,603,489.04
656,139.20 32,150,820.56
1,746,545.50 33,184,364.50
1,968,070.01 37,393,330.27
8,097.95 396,799.31
748,445.28 36,673,818.65
- 7,386,794.01 182,548,652.68 182,548,652.68
104,445.44 5,117,826.64
30,688.52 890,888.79
- 135,133.97 6,008,715.43
376,154.76 18,431,583.05
594,982.79 17,272,368.23
- 971,137.55 35,703,951.28
1,096,983.05 53,752,169.69
1,364,609.10 39,614,643.13
- 2,461,592.15 93,366,812.82
750,925.32 36,795,340.48
655,335.90 32,111,459.33
1,036,577.58 30,091,878.16
- 1,691,913.48 62,203,337.49
1,591,908.99 46,213,165.87
- 7,602,611.45 280,291,323.36
10,102,119.81 191,940,276.43
544,900.22 10,353,104.21
11,535,783.81 219,179,892.47
1,170,509.73 22,239,684.92
521,993.82 9,917,882.55
117,540.18 2,233,263.38
426,933.87 8,111,743.60
98,523.20 1,871,940.83
131,364.27 2,495,921.11
0.00 24,649,668.92 468,343,709.49
Industrial Parks
Fixed A
For the
Category: Mekelle Sheds
Acquisition Cost
1 Shed No 1 5500 M2 Mar 20/2019 Water Supply & Drainage 6%
Electricals 11%
Total
2 Shed No 2 11000 M2 Sep 18/2018 Water Supply & Drainage 6%
Electricals 9%
Total
Electricals 9%
Total
Electricals 11%
Total
Electricals 11%
Total
6 Shed No 6 5500 M2 Oct 10/2018 Water Supply & Drainage 6%
Electricals 11%
Total
Electricals 11%
Total
8 Shed No 8 5500 M2 6%
Water Supply & Drainage
Electricals 11%
Total
9 Shed No 9 11000 M2 Water Supply & Drainage 6%
9 Shed No 9 11000 M2
Electricals 9%
Total
10 Shed No 10 11000 M2 Dec 6/2019 Water Supply & Drainage 6%
Electricals 9%
Total
Electricals 9%
Total
Electricals 16%
Total
13 Shed No 13 3,000 sqm
Electricals 16%
Total
Electricals 16%
Total
Electricals 16%
Total
Auto-Sum
Mekelle Building IP
Office and OSS
center Structure & Architecturals 76%
1
Electricals 21%
Total
Clinic Structure & Architecturals 75%
2 Water Supply & Drainage 9%
Electricals 16%
Total
Food Court Structure & Architecturals 75%
Electricals 16%
Total
Shopping Mall Structure & Architecturals 75%
Electricals 16%
Total
Show Room Structure & Architecturals 75%
Electricals 16%
Total
7 Logestic Gate Structure & Architecturals 100%
Auto-Sum
Mekelle Building PPE

Electricals 16%
Total
Station
Electricals 15%
Total
3 Outdoor utility-
cable duct Structure & Architecturals 100%
Weak electricity
5 systems and
inteligent control
7 Artificial lake Structure & Architecturals 100%
8 Artificial Terran Structure & Architecturals 100%
9 Outdoor sport filds Structure & Architecturals 100%
land scape pavilion

10 chairs and other
accessories
11 Planting and
Auto-Sum
Mekelle ETP & STP

1 Solid waste
Tratement House Water Supply & Drainage 15%
Total
1 Borehole Pump
Total
2
STP Water Supply & Drainage 50%
Total
Recycled water Structure & Architecturals 50%
4
pump station Water Supply & Drainage 50%
Total
4 living and fire
fighting Water Supply & Drainage 47%
Total
4 De fluration station
for bore hole water
Total
CETP Structure & Architecturals 100%
5 other auxliary and

associated works
weak electicity
6 system and other
int control Electricals 100%
7 water supply and
Auto sum
Mekelle Roads
1 Roads
2 Parcking lot
3 Earth work
4 Drainage
weak electricity
system anb othere
intelegent control
6 sysytem
Roads residential
commercial and
7 auxilary areas
Squares - residential
commercial and
8 auxilary areas
Parking residential
commercial and
9 auxilary areas
10 Drainage Ditch
Variatioon(Connecti
11 on Road)
Total
For the year 2006 - 2012
Previous Years
Accumulated
Depreciation
Construction F Annual
Cost Total Cost Depreciation Depreciation
A E=A+B-C+D Total Rate G
50,961,906.33 50,961,906.33 364,787.52 2% 1,019,238.13
3,507,847.18 3,507,847.18 3.33% 116,811.31
6,462,012.60 6,462,012.60 5% 323,100.63
60,931,766.12 60,931,766.12 364,787.52 1,459,150.07
88,427,981.28 88,427,981.28 1,813,718.39 2% 1,768,559.63
5,861,939.58 5,861,939.58 3.33% 195,202.59
9,090,579.40 9,090,579.40 5% 454,528.97
103,380,500.26 103,380,500.26 1,813,718.39 2,418,291.18
88,427,981.28 88,427,981.28 806,097.06 2% 1,768,559.63
5,861,939.58 5,861,939.58 3.33% 195,202.59
9,090,579.40 9,090,579.40 5% 454,528.97
103,380,500.26 103,380,500.26 806,097.06 2,418,291.18
50,961,906.33 50,961,906.33 364,787.52 2% 1,019,238.13
3,507,847.18 3,507,847.18 3.33% 116,811.31
6,462,012.60 6,462,012.60 5% 323,100.63
60,931,766.12 60,931,766.12 364,787.52 1,459,150.07

50,961,906.33 50,961,906.33 364,787.52 2% 1,019,238.13
3,507,847.18 3,507,847.18 3.33% 116,811.31
6,462,012.60 6,462,012.60 5% 323,100.63
60,931,766.12 60,931,766.12 364,787.52 1,459,150.07
50,961,906.33 50,961,906.33 1,094,362.55 2% 1,019,238.13
3,507,847.18 3,507,847.18 3.33% 116,811.31
6,462,012.60 6,462,012.60 5% 323,100.63
60,931,766.12 60,931,766.12 1,094,362.55 1,459,150.07
50,961,906.33 50,961,906.33 1,459,150.07 2% 1,019,238.13
3,507,847.18 3,507,847.18 3.33% 116,811.31
6,462,012.60 6,462,012.60 5% 323,100.63
60,931,766.12 60,931,766.12 1,459,150.07 1,459,150.07
50,961,906.33 50,961,906.33 2%
3,507,847.18 3,507,847.18 3.33%

6,462,012.60 6,462,012.60 5%
60,931,766.12 60,931,766.12
88,427,981.28 88,427,981.28 2%
5,861,939.58 5,861,939.58 3.33%
9,090,579.40 9,090,579.40 5%
103,380,500.26 103,380,500.26
88,427,981.28 88,427,981.28 2% 1,031,659.78
5,861,939.58 5,861,939.58 3.33% 113,868.18
9,090,579.40 9,090,579.40 5% 265,141.90
103,380,500.26 103,380,500.26 1,410,669.86
88,427,981.28 88,427,981.28 2%
5,861,939.58 5,861,939.58 3.33%
9,090,579.40 9,090,579.40 5%
103,380,500.26 103,380,500.26
24,162,179.98 24,162,179.98 463,062.04 2% 483,243.60
4,950,778.50 4,950,778.50 3.33% 164,860.92
5,560,391.25 5,560,391.25 5% 278,019.56
34,673,349.74 34,673,349.74 463,062.04 926,124.09
24,162,179.98 24,162,179.98 2%
4,950,778.50 4,950,778.50 3.33%
5,560,391.25 5,560,391.25 5%
34,673,349.74 34,673,349.74
24,162,179.98 24,162,179.98 2%
4,950,778.50 4,950,778.50 3.33%
5,560,391.25 5,560,391.25 5%
34,673,349.74 34,673,349.74
24,162,179.98 24,162,179.98 2% 483,243.60
4,950,778.50 4,950,778.50 3.33% 164,860.92
5,560,391.25 5,560,391.25 5% 278,019.56
34,673,349.74 34,673,349.74 926,124.09
1,021,186,496.95 1,021,186,496.95 6,730,752.66 15,395,250.74
23,872,586.03 23,872,586.03 2% 477,451.72

795,752.77 795,752.77 3.33% 26,498.57
6,684,324.12 6,684,324.12 5% 334,216.21
31,352,662.92 31,352,662.92 838,166.49
10,690,750.16 10,690,750.16 2%
1,247,254.35 1,247,254.35 3.33%
2,280,693.39 2,280,693.39 5%
14,218,697.89 14,218,697.89
10,935,395.02 10,935,395.02 2%
1,275,796.02 1,275,796.02 3.33%
2,332,884.43 2,332,884.43 5%
14,544,075.46 14,544,075.46
9,153,173.47 9,153,173.47 2%
1,067,870.41 1,067,870.41 3.33%
1,952,677.15 1,952,677.15 5%
12,173,721.03 12,173,721.03
5,329,155.99 5,329,155.99 2%
621,734.89 621,734.89 3.33%
1,136,886.71 1,136,886.71 5%
7,087,777.59 7,087,777.59
2,160,029.69 2,160,029.69 2% 43,200.59
237,802.36 237,802.36 2% 4,756.05
81,774,766.93 81,774,766.93 - 886,123.13
3,783,703.54 3,783,703.54 2%
441,432.17 441,432.17 3.33%
807,190.12 807,190.12 5%
5,032,325.83 5,032,325.83
50,063,548.77 50,063,548.77 2% 1,001,270.98
5,840,991.02 5,840,991.02 3.33% 194,505.00
10,221,357.65 10,221,357.65 5% 511,067.88
66,125,897.45 66,125,897.45 1,706,843.86
4,676,762.56 4,676,762.56 2%
1,004,050.30 1,004,050.30 2% 20,081.01
12,226,035.05 12,226,035.05 5%
26,569,427.39 26,569,427.39 5%
5,200,251.49 5,200,251.49 2%
1,665,655.26 1,665,655.26 2%
2,204,721.26 2,204,721.26 2%
2,922,468.02 2,922,468.02 2%
22,590,450.69 22,590,450.69 2%
150,218,045.30 150,218,045.30 - 1,726,924.87
12,801,986.73 12,801,986.73
2,259,174.21 2,259,174.21
15,061,160.93 15,061,160.93 - -
4,488,271.91 4,488,271.91
4,488,271.91 4,488,271.91
8,976,543.83 8,976,543.83 - -
69,692,889.10 69,692,889.10
69,692,889.10 69,692,889.10
139,385,778.20 139,385,778.20 - -
6,676,999.35 6,676,999.35
6,676,997.05 6,676,997.05
13,353,996.41 13,353,996.41 - -
9,613,767.51 9,613,767.51
8,652,390.99 8,652,390.99
18,266,158.51 18,266,158.51 - -
7,812,917.85 7,812,917.85
7,812,917.85 7,812,917.85
15,625,835.70 15,625,835.70 - -
51,487,682.40 51,487,682.40
10,167,875.21 10,167,875.21
14,134,731.84 14,134,731.84
16,698,948.50 16,698,948.50
303,158,711.52 303,158,711.52 - -
174,374,871.10 174,374,871.10 5% 8,718,743.56

9,177,624.86 9,177,624.86 5% 458,881.24
54,544,425.57 54,544,425.57 5% 2,727,221.28
13,486,971.42 13,486,971.42 5% 674,348.57
4,668,567.05 4,668,567.05 5% 233,428.35
2,801,140.00 2,801,140.00 5% 140,057.00
21,225,370.15 21,225,370.15 5% 1,061,268.51
4,898,162.39 4,898,162.39 5% 244,908.12

6,530,883.19 6,530,883.19 5% 326,544.16
908,539.32 908,539.32 5% 45,426.97
25,033,487.60 25,033,487.60 5% 1,251,674.38

317,650,042.65 317,650,042.65 - 15,882,502.13
Depreciation Value
Adjustment H=F+G I=E-H
1,384,025.64 49,577,880.69
116,811.31 3,391,035.87
323,100.63 6,138,911.97
1,823,937.58 59,107,828.53
3,582,278.01 84,845,703.26
195,202.59 5,666,736.99
454,528.97 8,636,050.43
4,232,009.57 99,148,490.69
2,574,656.69 85,853,324.59
195,202.59 5,666,736.99
454,528.97 8,636,050.43
3,224,388.24 100,156,112.02
1,384,025.64 49,577,880.69
116,811.31 3,391,035.87
323,100.63 6,138,911.97
1,823,937.58 59,107,828.53
1,384,025.64 49,577,880.69
116,811.31 3,391,035.87
323,100.63 6,138,911.97
1,823,937.58 59,107,828.53
2,113,600.68 48,848,305.66
116,811.31 3,391,035.87
323,100.63 6,138,911.97
2,553,512.62 58,378,253.50
2,478,388.19 48,483,518.14
116,811.31 3,391,035.87
323,100.63 6,138,911.97
2,918,300.14 58,013,465.98
- 50,961,906.33
- 3,507,847.18
- 6,462,012.60
- 60,931,766.12
- 88,427,981.28
- 5,861,939.58
- 9,090,579.40
- 103,380,500.26
1,031,659.78 87,396,321.50
113,868.18 5,748,071.40
265,141.90 8,825,437.50
1,410,669.86 101,969,830.40
- 88,427,981.28
- 5,861,939.58
- 9,090,579.40
- 103,380,500.26
946,305.64 23,215,874.34
164,860.92 4,785,917.58
278,019.56 5,282,371.69
1,389,186.13 33,284,163.61
- 24,162,179.98
- 4,950,778.50
- 5,560,391.25
- 34,673,349.74
- 24,162,179.98
- 4,950,778.50
- 5,560,391.25
- 34,673,349.74
483,243.60 23,678,936.38
164,860.92 4,785,917.58
278,019.56 5,282,371.69
926,124.09 33,747,225.65
22,126,003.40 999,060,493.55 999,060,493.55
477,451.72 23,395,134.31
26,498.57 769,254.20
334,216.21 6,350,107.92
838,166.49 30,514,496.43
- 10,690,750.16
- 1,247,254.35
- 2,280,693.39
- 14,218,697.89
- 10,935,395.02
- 1,275,796.02
- 2,332,884.43
- 14,544,075.46
- 9,153,173.47
- 1,067,870.41
- 1,952,677.15
- 12,173,721.03
- 5,329,155.99
- 621,734.89
- 1,136,886.71
- 7,087,777.59
43,200.59 2,116,829.09
4,756.05 233,046.31
- 886,123.13 80,888,643.80
- 3,783,703.54
- 441,432.17
- 807,190.12
- 5,032,325.83
1,001,270.98 49,062,277.79
194,505.00 5,646,486.02
511,067.88 9,710,289.77
1,706,843.86 64,419,053.59
- 4,676,762.56
20,081.01 983,969.30
- 12,226,035.05
- 26,569,427.39
- 5,200,251.49
- 1,665,655.26
- 2,204,721.26
- 2,922,468.02
- 22,590,450.69
- 1,726,924.87 148,491,120.43
- 12,801,986.73
- 2,259,174.21
- - 15,061,160.93
- 4,488,271.91
- 4,488,271.91
- - 8,976,543.83
- 69,692,889.10
- 69,692,889.10
- - 139,385,778.20
- 6,676,999.35
- 6,676,997.05
- - 13,353,996.41
- 9,613,767.51
- 8,652,390.99
- - 18,266,158.51
- 7,812,917.85
- 7,812,917.85
- - 15,625,835.70
- 51,487,682.40
- 10,167,875.21
- 14,134,731.84
- 16,698,948.50
- - 303,158,711.52
8,718,743.56 165,656,127.55
458,881.24 8,718,743.61
2,727,221.28 51,817,204.29
674,348.57 12,812,622.85
233,428.35 4,435,138.70
140,057.00 2,661,083.00
1,061,268.51 20,164,101.64
244,908.12 4,653,254.27
326,544.16 6,204,339.03
45,426.97 863,112.35
1,251,674.38 23,781,813.22
- 15,882,502.13 301,767,540.51
Industrial Parks
Fixed As
For the
Category: Adama Sheds
Acquisition Cost
S.N Describtion Area Date Shed Componenets Proportion
Electricals 16%
Total
2 Shed No 2 5,500 M2 Mar 20/2020 Water Supply & Drainage 11%
Electricals 16%
Total
3 Shed No 3 5,500 M2 Water Supply & Drainage 11%
Electricals 16%
Total
Electricals 14%
Total
5 Shed No 5 5,500 M2 April 22/2019 Water Supply & Drainage 11%
Electricals 16%
Total
6 Shed No 6 5,500 M2 April 20/2019 Water Supply & Drainage 11%
Electricals 16%
Total
7 Shed No 7 5,500 M2 Nov 1/2019 Water Supply & Drainage 11%
Electricals 16%
Total
8 Shed No 8 5,500 M2 Nov 1/2019 Water Supply & Drainage 11%
Electricals 16%
Total
9 Shed No 9 5,500 sqm Sep 21/2018 Water Supply & Drainage 11%
Electricals 16%
Total
Electricals 16%
Total
Electricals 13%
Total
Electricals 13%
Total
Electricals 13%
Total
14 Shed No 14 11,000 sqm Aug 11/2018 Water Supply & Drainage 12%
Electricals 13%
Total
Electricals 13%
Total
16 Shed No 16 11,000 sqm March 9/2019 Water Supply & Drainage 12%
Electricals 13%
Total
14 Shed No 17 3,000 sqm Sep 30/2019 Water Supply & Drainage 12%
Electricals 14%
Total
15 Shed No 18 3,000 sqm July 12/2019 Water Supply & Drainage 12%
Electricals 14%
Total
16 Shed No 19 3,000 sqm April 16/2019 Water Supply & Drainage 12%
Electricals 14%
Total
Total Sheds
Adama Building IP
1 Office bulding for Water Supply & Drainage 3%
rent
1 Office bulding for
rent
Electricals 23%
Total
Electricals 16%
Total
3 Logestic Gate Structure & Architecturals 100%
Total
Adama Building PPE

Electricals 16%
Total
Station
Electricals 16%
Total
3 Diesel Generatour Water Supply & Drainage 5%
Room
Electricals 16%
Total
4 Outdoor utility-
cable duct Structure & Architecturals 100%
6 Telecom
Enginering Electricals 100%
7 WS and drainage Electricals 100%
8 electrical works Structure & Architecturals 100%
Total
Adama ETP & STP

1 Solid waste
Tratement House Water Supply & Drainage 7%
Total
2 Printing&Dying,w
ater pump station Water Supply & Drainage 74%
Total
3 Rain Water
collection Pond Water Supply & Drainage 42%
Total
4 living and fire
Total
Total
Adama Roads
1 Roads
2 Parcking lot
3 Earth work
4 Drainage
Roads residential
6 commercial and
auxilary areas
Squares -
7 residential
commercial and
auxilary areas
Parking
8 residential
commercial and
auxilary areas
Total
Previos Years
Accumulated
Depreciation
Constraction Annual
Cost Total Cost E Depreciation Depreciation
A D=A+B-C Total Rate F
42,606,880.17 42,606,880.17 2%
6,404,101.27 6,404,101.27 3.33%
9,070,880.59 9,070,880.59 5%
58,081,862.03 58,081,862.03
42,606,880.17 42,606,880.17 2% 213,034.40
6,404,101.27 6,404,101.27 3.33% 53,314.14
9,070,880.59 9,070,880.59 5% 113,386.01
58,081,862.03 58,081,862.03 379,734.55
42,606,880.17 42,606,880.17 2%
6,404,101.27 6,404,101.27 3.33%
9,070,880.59 9,070,880.59 5%
58,081,862.03 58,081,862.03
29,492,255.61 29,492,255.61 2%
5,025,967.80 5,025,967.80 3.33%
5,770,896.83 5,770,896.83 5%
40,289,120.24 40,289,120.24
42,606,880.17 42,606,880.17 253,156.37 2% 852,137.60
6,404,101.27 6,404,101.27 3.33% 213,256.57
9,070,880.59 9,070,880.59 5% 453,544.03
58,081,862.03 58,081,862.03 253,156.37 1,518,938.21
42,606,880.17 42,606,880.17 253,156.37 2% 852,137.60
6,404,101.27 6,404,101.27 3.33% 213,256.57
9,070,880.59 9,070,880.59 5% 453,544.03
58,081,862.03 58,081,862.03 253,156.37 1,518,938.21
42,606,880.17 42,606,880.17 2% 568,091.74
6,404,101.27 6,404,101.27 3.33% 142,171.05
9,070,880.59 9,070,880.59 5% 302,362.69
58,081,862.03 58,081,862.03 1,012,625.47
42,606,880.17 42,606,880.17 2% 568,091.74
6,404,101.27 6,404,101.27 3.33% 142,171.05
9,070,880.59 9,070,880.59 5% 302,362.69
58,081,862.03 58,081,862.03 1,012,625.47
42,606,880.17 42,606,880.17 1,139,203.65 2% 852,137.60
6,404,101.27 6,404,101.27 3.33% 213,256.57
9,070,880.59 9,070,880.59 5% 453,544.03
58,081,862.03 58,081,862.03 1,139,203.65 1,518,938.21
42,606,880.17 42,606,880.17 1,012,625.47 2% 852,137.60
6,404,101.27 6,404,101.27 3.33% 213,256.57
9,070,880.59 9,070,880.59 5% 453,544.03
58,081,862.03 58,081,862.03 1,012,625.47 1,518,938.21
81,996,837.10 81,996,837.10 2% 819,968.37
13,134,246.01 13,134,246.01 3.33% 218,685.20
14,730,371.30 14,730,371.30 5% 368,259.28
109,861,454.41 109,861,454.41 1,406,912.85
81,996,837.10 81,996,837.10 2% 683,306.98
13,134,246.01 13,134,246.01 3.33% 182,237.66
14,730,371.30 14,730,371.30 5% 306,882.74
109,861,454.41 109,861,454.41 1,172,427.37
81,996,837.10 81,996,837.10 1,406,912.85 2% 1,639,936.74
13,134,246.01 13,134,246.01 3.33% 437,370.39
14,730,371.30 14,730,371.30 5% 736,518.57
109,861,454.41 109,861,454.41 1,406,912.85 2,813,825.70
81,996,837.10 81,996,837.10 2,579,340.22 2% 1,639,936.74
13,134,246.01 13,134,246.01 3.33% 437,370.39
14,730,371.30 14,730,371.30 5% 736,518.57
109,861,454.41 109,861,454.41 2,579,340.22 2,813,825.70
81,996,837.10 81,996,837.10 2,110,369.27 2% 1,639,936.74
13,134,246.01 13,134,246.01 3.33% 437,370.39
14,730,371.30 14,730,371.30 5% 736,518.57
109,861,454.41 109,861,454.41 2,110,369.27 2,813,825.70
81,996,837.10 81,996,837.10 937,941.90 2% 1,639,936.74
13,134,246.01 13,134,246.01 3.33% 437,370.39
14,730,371.30 14,730,371.30 5% 736,518.57
109,861,454.41 109,861,454.41 937,941.90 2,813,825.70
29,492,255.61 29,492,255.61 2%
5,025,967.80 5,025,967.80 3.33%
5,770,896.83 5,770,896.83 5%
40,289,120.24 40,289,120.24
29,492,255.61 29,492,255.61 2% 589,845.11
5,025,967.80 5,025,967.80 3.33% 167,364.73
5,770,896.83 5,770,896.83 5% 288,544.84
40,289,120.24 40,289,120.24 1,045,754.68
29,492,255.61 29,492,255.61 174,292.45 2% 589,845.11
5,025,967.80 5,025,967.80 3.33% 167,364.73
5,770,896.83 5,770,896.83 5% 288,544.84
40,289,120.24 40,289,120.24 174,292.45 1,045,754.68
1,343,061,965.75 1,343,061,965.75 9,866,998.55 24,406,890.70
83,380,706.87 83,380,706.87 2%
3,121,119.48 3,121,119.48 3.33%
26,404,670.92 26,404,670.92 5%
112,906,497.27 112,906,497.27
11,272,407.35 11,272,407.35 2%
1,280,080.59 1,280,080.59 3.33%
2,377,292.52 2,377,292.52 5%
14,929,780.45 14,929,780.45
3,349,333.88 3,349,333.88 2%
131,185,611.60 131,185,611.60 - -
6,726,892.40 6,726,892.40 2%
762,491.26 762,491.26 3.33%
1,416,055.13 1,416,055.13 5%
8,905,438.80 8,905,438.80
8,687,868.37 8,687,868.37 2% 86,878.68
990,916.04 990,916.04 3.33% 16,498.75
1,823,817.29 1,823,817.29 5% 45,595.43
11,502,601.69 11,502,601.69 148,972.87
2,793,282.69 2,793,282.69 2% 27,932.83
192,561.72 192,561.72 3.33% 3,206.15
589,755.12 589,755.12 5% 14,743.88
3,575,599.53 3,575,599.53 45,882.86
52,949,491.09 52,949,491.09 2% 529,494.91

38,499,132.78 38,499,132.78 2% 384,991.33
43,659,354.04 43,659,354.04 5% 1,091,483.85

77,903,324.99 77,903,324.99 5% 1,947,583.12
89,530,597.11 89,530,597.11 2% 895,305.97
326,525,540.02 326,525,540.02 - 5,043,714.91
4,599,486.85 4,599,486.85 2%
325,531.44 325,531.44 3.33%
4,925,018.28 4,925,018.28 - -
127,047,602.23 127,047,602.23 2%
369,958,029.45 369,958,029.45 3.33%
497,005,631.67 497,005,631.67
14,058,377.04 14,058,377.04 2%
10,041,698.02 10,041,698.02 3.33%
24,100,075.06 24,100,075.06
26,230,290.06 26,230,290.06 2%
8,346,001.34 8,346,001.34 3.33%
34,576,291.39 34,576,291.39
560,607,016.42 560,607,016.42 0.00 0.00
241,096,463.99 241,096,463.99 5% 6,027,411.60

13,817,224.13 13,817,224.13 5% 345,430.60
177,782,975.85 177,782,975.85 5% 4,444,574.40
33,240,278.61 33,240,278.61 5% 831,006.97
13,688,700.22 13,688,700.22 5% 342,217.51
2,280,383.46 2,280,383.46 5% 57,009.59
315,745.47 315,745.47 5% 7,893.64
701,656.37 701,656.37 5% 17,541.41

482,923,428.11 482,923,428.11 0.00 12,073,085.70
epreciation Value
Adjustment G=E+F H=D-G
- 42,606,880.17
- 6,404,101.27
- 9,070,880.59
58,081,862.03
213,034.40 42,393,845.77
53,314.14 6,350,787.13
113,386.01 8,957,494.58
379,734.55 57,702,127.48
- 42,606,880.17
- 6,404,101.27
- 9,070,880.59
58,081,862.03
- 29,492,255.61
- 5,025,967.80
- 5,770,896.83
40,289,120.24
1,105,293.97 41,501,586.20
213,256.57 6,190,844.70
453,544.03 8,617,336.56
1,772,094.57 56,309,767.46
1,105,293.97 41,501,586.20
213,256.57 6,190,844.70
453,544.03 8,617,336.56
1,772,094.57 56,309,767.46
568,091.74 42,038,788.44
142,171.05 6,261,930.22
302,362.69 8,768,517.90
1,012,625.47 57,069,236.56
568,091.74 42,038,788.44
142,171.05 6,261,930.22
302,362.69 8,768,517.90
1,012,625.47 57,069,236.56
1,991,341.26 40,615,538.91
213,256.57 6,190,844.70
453,544.03 8,617,336.56
2,658,141.86 55,423,720.17
1,864,763.07 40,742,117.10
213,256.57 6,190,844.70
453,544.03 8,617,336.56
2,531,563.68 55,550,298.36
819,968.37 81,176,868.73
218,685.20 12,915,560.82
368,259.28 14,362,112.02
1,406,912.85 108,454,541.56
683,306.98 81,313,530.12
182,237.66 12,952,008.35
306,882.74 14,423,488.57
1,172,427.37 108,689,027.04
3,046,849.59 78,949,987.51
437,370.39 12,696,875.62
736,518.57 13,993,852.74
4,220,738.55 105,640,715.87
4,219,276.97 77,777,560.13
437,370.39 12,696,875.62
736,518.57 13,993,852.74
5,393,165.92 104,468,288.49
3,750,306.02 78,246,531.08
437,370.39 12,696,875.62
736,518.57 13,993,852.74
4,924,194.97 104,937,259.44
2,577,878.64 79,418,958.46
437,370.39 12,696,875.62
736,518.57 13,993,852.74
3,751,767.60 106,109,686.81
- 29,492,255.61
- 5,025,967.80
- 5,770,896.83
40,289,120.24
589,845.11 28,902,410.50
167,364.73 4,858,603.07
288,544.84 5,482,351.99
1,045,754.68 39,243,365.56
764,137.56 28,728,118.05
167,364.73 4,858,603.07
288,544.84 5,482,351.99
1,220,047.13 39,069,073.11
34,273,889.25 1,308,788,076.50 1,308,788,076.50
- 83,380,706.87
- 3,121,119.48
- 26,404,670.92
112,906,497.27
- 11,272,407.35
- 1,280,080.59
- 2,377,292.52
14,929,780.45
- 3,349,333.88
- - 131,185,611.60
- 6,726,892.40
- 762,491.26
- 1,416,055.13
8,905,438.80
86,878.68 8,600,989.69
16,498.75 974,417.29
45,595.43 1,778,221.85
148,972.87 11,353,628.83
27,932.83 2,765,349.86
3,206.15 189,355.57
14,743.88 575,011.24
45,882.86 3,529,716.67
529,494.91 52,419,996.18
384,991.33 38,114,141.45
1,091,483.85 42,567,870.18
1,947,583.12 75,955,741.86
895,305.97 88,635,291.13
- 5,043,714.91 321,481,825.11
- 4,599,486.85
- 325,531.44
- - 4,925,018.28
- 127,047,602.23
- 369,958,029.45
- 497,005,631.67
- 14,058,377.04
- 10,041,698.02
- 24,100,075.06
- 26,230,290.06
- 8,346,001.34
- 34,576,291.39
0.00 0.00 560,607,016.42
6,027,411.60 235,069,052.39
345,430.60 13,471,793.53
4,444,574.40 173,338,401.45
831,006.97 32,409,271.65
342,217.51 13,346,482.71
57,009.59 2,223,373.87
7,893.64 307,851.83
17,541.41 684,114.96
0.00 12,073,085.70 470,850,342.40
Industrial Parks
Fixed As
For the
Category: Jimma Sheds
Acquisition Cost
Electricals 13%
Total
Electricals 13%
Total
Electricals 13%
Total
Electricals 13%
Total
Electricals 13%
Total
Electricals 13%
Total
Electricals 15%
Total
Electricals 13%
Total
Electricals 15%
Total
Total
Jimma Building IP
1 Office and OSS Oct 1/2019 Water Supply & Drainage 3%
Center
Electricals 21%
Total
Total
Jimma Building PPE

1 Sub-Station
Total
2 Outdoor utility-
Weak electricity
4 systems and
inteligent control
5 Electrical Works Electricals 100%
Total
Jimma ETP & STP

1 Borehole Pump
Total
2 STP
Total
3 living and fire
Total
De-fluration Structure & Architecturals 51%

4 station for bore
hole watr
Total
5 other auxliary and

associated works
Weak electicity
6 system and other
int control Electrical 100%
7 Water supply and
Total
Jimma Roads
1 Road Jimma IP
2 Roads Jimma IP
3 Parcking lot Jimma IP
4 Earth work Jimma IP
5 Drainage Jimma IP
Total
Previous Years
Accumulated
Constraction Depreciation Annual
80,659,042.55 80,659,042.55 2% 1,209,885.64
4,808,427.67 4,808,427.67 3.33% 120,090.48
12,511,725.01 12,511,725.01 5% 469,189.69
97,979,195.22 97,979,195.22 1,799,165.81
80,659,042.55 80,659,042.55 2% 1,209,885.64
4,808,427.67 4,808,427.67 3.33% 120,090.48
12,511,725.01 12,511,725.01 5% 469,189.69
97,979,195.22 97,979,195.22 1,799,165.81
80,659,042.55 80,659,042.55 2% 1,209,885.64
4,808,427.67 4,808,427.67 3.33% 120,090.48
12,511,725.01 12,511,725.01 5% 469,189.69
97,979,195.22 97,979,195.22 1,799,165.81
80,659,042.55 80,659,042.55 2% 1,209,885.64
4,808,427.67 4,808,427.67 3.33% 120,090.48
12,511,725.01 12,511,725.01 5% 469,189.69
97,979,195.22 97,979,195.22 1,799,165.81
50,559,343.92 50,559,343.92 2% 758,390.16
3,452,201.27 3,452,201.27 3.33% 86,218.73
8,982,768.53 8,982,768.53 5% 336,853.82
62,994,313.72 62,994,313.72 1,181,462.71
50,559,343.92 50,559,343.92 2% 758,390.16
3,452,201.27 3,452,201.27 3.33% 86,218.73
8,982,768.53 8,982,768.53 5% 336,853.82
62,994,313.72 62,994,313.72 1,181,462.71
50,559,343.92 50,559,343.92 2% 758,390.16
3,452,201.27 3,452,201.27 3.33% 86,218.73
8,982,768.53 8,982,768.53 5% 336,853.82
62,994,313.72 62,994,313.72 1,181,462.71
50,559,343.92 50,559,343.92 2% 758,390.16
3,452,201.27 3,452,201.27 3.33% 86,218.73
8,982,768.53 8,982,768.53 5% 336,853.82
62,994,313.72 62,994,313.72 1,181,462.71
50,559,343.92 50,559,343.92 2% 758,390.16
3,452,201.27 3,452,201.27 3.33% 86,218.73
8,982,768.53 8,982,768.53 5% 336,853.82
62,994,313.72 62,994,313.72 1,181,462.71
706,888,349.50 706,888,349.50 13,103,976.76
25,997,596.74 25,997,596.74 2% 389,963.95

868,932.64 868,932.64 3.33% 21,701.59
7,038,354.87 7,038,354.87 5% 263,938.31
33,904,884.25 33,904,884.25 675,603.85
18,666,325.39 18,666,325.39 2% 279,994.88
52,571,209.64 52,571,209.64 0.00 955,598.73
47,083,282.16 47,083,282.16 2% 706,249.23

24,962,481.00 24,962,481.00 3.33% 623,437.96
72,045,763.16 72,045,763.16 1,329,687.20
24,143,680.39 24,143,680.39 5% 905,388.01

31,666,133.67 31,666,133.67 2% 474,992.01
343,462.45 343,462.45 5% 12,879.84

2,000,533.55 2,000,533.55 5% 75,020.01
130,199,573.22 130,199,573.22 - 2,797,967.07
12,273,647.51 12,273,647.51
12,143,076.57 12,143,076.57
24,416,724.08 24,416,724.08
34,635,335.15 34,635,335.15
33,921,204.30 33,921,204.30
68,556,539.45 68,556,539.45
18,997,910.85 18,997,910.85
17,937,113.82 17,937,113.82
36,935,024.67 36,935,024.67
37,254,974.59 37,254,974.59
35,392,225.52 35,392,225.52
72,647,200.10 72,647,200.10
35,497,658.48 35,497,658.48
61,996,148.05 61,996,148.05
857,371.56 857,371.56
300,906,666.39 300,906,666.39 - -
112,728,084.31 112,728,084.31 5% 4,227,303.16

6,078,951.91 6,078,951.91 5% 227,960.70
109,464,939.89 109,464,939.89 5% 4,104,935.25
64,719,720.13 64,719,720.13 5% 2,426,989.50
7,153,229.31 7,153,229.31 5% 268,246.10
300,144,925.54 300,144,925.54 0.00 11,255,434.71
epreciation Value
1,209,885.64 79,449,156.91
120,090.48 4,688,337.19
469,189.69 12,042,535.32
1,799,165.81 96,180,029.42
1,209,885.64 79,449,156.91
120,090.48 4,688,337.19
469,189.69 12,042,535.32
1,799,165.81 96,180,029.42
1,209,885.64 79,449,156.91
120,090.48 4,688,337.19
469,189.69 12,042,535.32
1,799,165.81 96,180,029.42
1,209,885.64 79,449,156.91
120,090.48 4,688,337.19
469,189.69 12,042,535.32
1,799,165.81 96,180,029.42
758,390.16 49,800,953.76
86,218.73 3,365,982.54
336,853.82 8,645,914.71
1,181,462.71 61,812,851.01
758,390.16 49,800,953.76
86,218.73 3,365,982.54
336,853.82 8,645,914.71
1,181,462.71 61,812,851.01
758,390.16 49,800,953.76
86,218.73 3,365,982.54
336,853.82 8,645,914.71
1,181,462.71 61,812,851.01
758,390.16 49,800,953.76
86,218.73 3,365,982.54
336,853.82 8,645,914.71
1,181,462.71 61,812,851.01
758,390.16 49,800,953.76
86,218.73 3,365,982.54
336,853.82 8,645,914.71
1,181,462.71 61,812,851.01
13,103,976.76 693,784,372.74
389,963.95 25,607,632.79
21,701.59 847,231.05
263,938.31 6,774,416.57
675,603.85 33,229,280.40
279,994.88 18,386,330.51
0.00 955,598.73 51,615,610.91
706,249.23 46,377,032.93
623,437.96 24,339,043.03
1,329,687.20 70,716,075.96
905,388.01 23,238,292.37
474,992.01 31,191,141.67
12,879.84 330,582.61
75,020.01 1,925,513.54
- 2,797,967.07 127,401,606.16
- 12,273,647.51
- 12,143,076.57
24,416,724.08
- 34,635,335.15
- 33,921,204.30
68,556,539.45
- 18,997,910.85
- 17,937,113.82
36,935,024.67
- 37,254,974.59
- 35,392,225.52
72,647,200.10
- 35,497,658.48
61,996,148.05
- 857,371.56
- - 300,906,666.39
4,227,303.16 108,500,781.14
227,960.70 5,850,991.21
4,104,935.25 105,360,004.64
2,426,989.50 62,292,730.62
268,246.10 6,884,983.21
0.00 11,255,434.71 288,889,490.83
Industrial Park
Fixed A
For th
Category: Diredawa Sheds
Acquisition Cost
Electricals 13%
Total
Electricals 13%
Total
Electricals 13%
Total
Electricals 13%
Total
Electricals 13%
Total
6 Shed No 6 3000 M2 Sep 26/2019 Water Supply & Drainage 5%
Electricals 14%
Total
Electricals 15%
Total
Electricals 13%
Total
Electricals 9%
Total
10 Shed No 10 5500 M2 Jan 30/2020 Water Supply & Drainage 6%
Electricals 9%
Total
11 Shed No 11 5500 M2 Nov 29/2019 Water Supply & Drainage 6%
Electricals 9%
Total
12 Shed No 12 5500 M2 May 23/2019 Water Supply & Drainage 14%
Electricals 16%
Total
Electricals 16%
Total
Electricals 16%
Total
Electricals 16%
Total
Total Sheds
Diredawa Building IP
1 One Window service Water Supply & Drainage 1%
center
Electricals 23%
Total
2 office building Water Supply & Drainage 2%
Electricals 20%
Total
3 dormitories Water Supply & Drainage 3%
Electricals 22%
Total
4 One Bedroom Water Supply & Drainage 2%
Electricals 22%
Total
5 Three Bed Room
5 Three Bed Room Water Supply & Drainage 3%
Electricals 22%
Total
6 Studios Water Supply & Drainage 1%
Electricals 23%
Total
7 Shopping Mall Water Supply & Drainage 8%
Electricals 15%
Total
8 Food Court Water Supply & Drainage 8%
Electricals 16%
Total
9 Show Room Water Supply & Drainage 8%
Electricals 15%
Total
Electricals 16%
Total
11 Nursery(1block) Water Supply & Drainage 1%
Electricals 23%
Total
12 Customs Office Water Supply & Drainage 1%
Electricals 23%
Total
13 Logistic Gate Structure & Architecturals 100%
14 Domestic Gate Structure & Architecturals 100%
Total
Diredawa Building PPE

1 Fire Fighting Station Water Supply & Drainage 6%
Electricals 19%
Total
Electricals 16%
Total
3 Outdoor utility- cable
duct Electricals 100%
5 Telecom Enginnering Structure & Architecturals 100%
6 Electical enginnering Electricals 100%
7 play ground Structure & Architecturals 100%
8 Planting and greening
9 Design Cost Structure & Architecturals 100%
Total
Diredawa ETP & STP

1 Solid waste Tratement
House Water Supply & Drainage 15%
Total
Printing&Dyeing
2 waste water pump
station Water Supply & Drainage 77%
Total
3 Water supply for
living and fire fighting
Total
Water Supply &
4 Drainage
Other Auxillary &
5 associated works
Total
Diredawa Roads
1 Roads
2 Sidewalk
3 Parcking lot for lorry
4 Parcking lot for bike
5 Earth work
Roads residential
commercial and
7 auxilary areas
Squares - residential
commercial and
8 auxilary areas
Parking residential
commercial and
9 auxilary areas
Total
For the year 2006 -2012
Previos Years
Accumulated
Depreciation
Constraction Annual
92,365,841.20 92,365,841.20 2%
4,479,585.21 4,479,585.21 3.33%
10,258,338.55 10,258,338.55 5%
107,103,764.96 107,103,764.96
92,365,841.20 92,365,841.20 2%
4,479,585.21 4,479,585.21 3.33%
10,258,338.55 10,258,338.55 5%
107,103,764.96 107,103,764.96
92,365,841.20 92,365,841.20 2%
4,479,585.21 4,479,585.21 3.33%
10,258,338.55 10,258,338.55 5%
107,103,764.96 107,103,764.96
92,365,841.20 92,365,841.20 2%
4,479,585.21 4,479,585.21 3.33%
10,258,338.55 10,258,338.55 5%
107,103,764.96 107,103,764.96
92,365,841.20 92,365,841.20 2%
4,479,585.21 4,479,585.21 3.33%
10,258,338.55 10,258,338.55 5%
107,103,764.96 107,103,764.96
30,980,474.39 30,980,474.39 2% 464,707.12
1,803,485.00 1,803,485.00 3.33% 45,042.04
5,344,015.28 5,344,015.28 5% 200,400.57
38,127,974.67 38,127,974.67 710,149.73
30,980,474.39 30,980,474.39 2%
1,803,485.00 1,803,485.00 3.33%
5,344,015.28 5,344,015.28 5%
38,127,974.67 38,127,974.67
30,980,474.39 30,980,474.39 2%
1,803,485.00 1,803,485.00 3.33%
5,344,015.28 5,344,015.28 5%
38,127,974.67 38,127,974.67
30,980,474.39 30,980,474.39 2%
1,803,485.00 1,803,485.00 3.33%
5,344,015.28 5,344,015.28 5%
38,127,974.67 38,127,974.67
48,950,667.82 48,950,667.82 2% 407,922.23
3,100,990.57 3,100,990.57 3.33% 43,026.24
7,745,764.74 7,745,764.74 5% 161,370.10
59,797,423.13 59,797,423.13 612,318.57
48,950,667.82 48,950,667.82 2% 571,091.12
3,100,990.57 3,100,990.57 3.33% 60,236.74
7,745,764.74 7,745,764.74 5% 225,918.14
59,797,423.13 59,797,423.13 857,246.00
48,950,667.82 48,950,667.82 2% 979,013.36
3,100,990.57 3,100,990.57 3.33% 103,262.99
7,745,764.74 7,745,764.74 5% 387,288.24
59,797,423.13 59,797,423.13 1,469,564.58
48,950,667.82 48,950,667.82 2%
3,100,990.57 3,100,990.57 3.33%
7,745,764.74 7,745,764.74 5%
59,797,423.13 59,797,423.13
48,950,667.82 48,950,667.82 2%
3,100,990.57 3,100,990.57 3.33%
7,745,764.74 7,745,764.74 5%
59,797,423.13 59,797,423.13
48,950,667.82 48,950,667.82 2%
3,100,990.57 3,100,990.57 3.33%
7,745,764.74 7,745,764.74 5%
59,797,423.13 59,797,423.13
1,046,815,262.22 1,046,815,262.22 3,649,278.89
28,099,061.32 28,099,061.32
833,604.66 833,604.66
7,586,746.44 7,586,746.44
36,519,412.43 36,519,412.43
67,356,471.71 67,356,471.71
1,610,298.17 1,610,298.17
17,253,194.45 17,253,194.45
86,219,964.34 86,219,964.34
44,153,845.41 44,153,845.41
1,471,794.98 1,471,794.98
12,804,615.06 12,804,615.06
58,430,255.45 58,430,255.45
88,641,928.95 88,641,928.95
2,659,257.87 2,659,257.87
25,706,159.50 25,706,159.50
117,007,346.32 117,007,346.32
70,930,504.15 70,930,504.15
2,364,350.15 2,364,350.15
20,569,846.42 20,569,846.42
93,864,700.71 93,864,700.71
48,317,261.25 48,317,261.25
1,610,575.49 1,610,575.49
14,012,007.28 14,012,007.28
63,939,844.02 63,939,844.02
29,751,437.40 29,751,437.40
3,088,212.19 3,088,212.19
6,002,089.73 6,002,089.73
38,841,739.31 38,841,739.31
17,519,304.37 17,519,304.37
1,927,123.57 1,927,123.57
3,673,213.94 3,673,213.94
23,119,641.88 23,119,641.88
20,484,647.13 20,484,647.13
2,188,311.48 2,188,311.48
4,051,795.37 4,051,795.37
26,724,753.98 26,724,753.98
8,515,142.49 8,515,142.49
979,241.36 979,241.36
1,830,755.58 1,830,755.58
11,325,139.43 11,325,139.43
8,452,840.53 8,452,840.53
232,453.21 232,453.21
2,240,002.75 2,240,002.75
10,925,296.50 10,925,296.50
48,564,047.97 48,564,047.97
1,375,981.38 1,375,981.38
11,898,191.80 11,898,191.80
61,838,221.15 61,838,221.15
5,562,473.23 5,562,473.23
4,994,873.80 4,994,873.80
16,319,328.77 16,319,328.77
655,632,991.32 655,632,991.32 - -
8,962,428.75 8,962,428.75 2% 134,436.43

1,194,990.48 1,194,990.48 3.33% 29,844.89
1,747,673.74 1,747,673.74 5% 65,537.77
11,905,092.97 11,905,092.97 229,819.08
5,990,125.60 5,990,125.60
678,880.93 678,880.93
1,267,909.89 1,267,909.89
7,936,916.42 7,936,916.42
64,504,189.67 64,504,189.67
91,013,895.18 91,013,895.18
39,350,244.14 39,350,244.14
82,362,161.20 82,362,161.20
6,671,080.46 6,671,080.46
52,410,546.29 52,410,546.29
120,781,978.88 120,781,978.88 2% 1,811,729.68
476,936,105.20 476,936,105.20 - 2,041,548.77
6,719,956.28 6,719,956.28
1,208,625.26
7,928,581.55
41,837,999.97 41,837,999.97
139,031,406.00
180,869,405.97
20,391,951.67 20,391,951.67
4,338,713.23
24,730,664.89
164,822,349.42 164,822,349.42
7,624,599.85 7,624,599.85
385,975,601.68 172,446,949.27 0.00 0.00
104,617,152.85 104,617,152.85 5% 3,923,143.23

9,731,828.46 9,731,828.46 5% 364,943.57
81,766,564.23 81,766,564.23 5% 3,066,246.16
24,329,570.54 24,329,570.54 5% 912,358.90
166,218,818.39 166,218,818.39 5% 6,233,205.69
18,562,555.33 18,562,555.33 5% 696,095.82
10,073,285.91 10,073,285.91 5% 377,748.22
2,324,604.39 2,324,604.39 5% 87,172.66

3,099,472.51 3,099,472.51 5% 116,230.22
420,723,852.62 420,723,852.62 0.00 15,777,144.47
epreciation Value
- 92,365,841.20
- 4,479,585.21
- 10,258,338.55
107,103,764.96
- 92,365,841.20
- 4,479,585.21
- 10,258,338.55
107,103,764.96
- 92,365,841.20
- 4,479,585.21
- 10,258,338.55
107,103,764.96
- 92,365,841.20
- 4,479,585.21
- 10,258,338.55
107,103,764.96
- 92,365,841.20
- 4,479,585.21
- 10,258,338.55
107,103,764.96
464,707.12 30,515,767.28
45,042.04 1,758,442.96
200,400.57 5,143,614.71
710,149.73 37,417,824.94
- 30,980,474.39
- 1,803,485.00
- 5,344,015.28
38,127,974.67
- 30,980,474.39
- 1,803,485.00
- 5,344,015.28
38,127,974.67
- 30,980,474.39
- 1,803,485.00
- 5,344,015.28
38,127,974.67
407,922.23 48,542,745.59
43,026.24 3,057,964.32
161,370.10 7,584,394.64
612,318.57 59,185,104.55
571,091.12 48,379,576.70
60,236.74 3,040,753.82
225,918.14 7,519,846.60
857,246.00 58,940,177.12
979,013.36 47,971,654.46
103,262.99 2,997,727.58
387,288.24 7,358,476.50
1,469,564.58 58,327,858.55
- 48,950,667.82
- 3,100,990.57
- 7,745,764.74
59,797,423.13
- 48,950,667.82
- 3,100,990.57
- 7,745,764.74
59,797,423.13
- 48,950,667.82
- 3,100,990.57
- 7,745,764.74
59,797,423.13
3,649,278.89 1,043,165,983.33
- 28,099,061.32
- 833,604.66
- 7,586,746.44
36,519,412.43
- 67,356,471.71
- 1,610,298.17
- 17,253,194.45
86,219,964.34
- 44,153,845.41
- 1,471,794.98
- 12,804,615.06
58,430,255.45
- 88,641,928.95
- 2,659,257.87
- 25,706,159.50
117,007,346.32
- 70,930,504.15
- 2,364,350.15
- 20,569,846.42
93,864,700.71
- 48,317,261.25
- 1,610,575.49
- 14,012,007.28
63,939,844.02
- 29,751,437.40
- 3,088,212.19
- 6,002,089.73
38,841,739.31
- 17,519,304.37
- 1,927,123.57
- 3,673,213.94
23,119,641.88
- 20,484,647.13
- 2,188,311.48
- 4,051,795.37
26,724,753.98
- 8,515,142.49
- 979,241.36
- 1,830,755.58
11,325,139.43
- 8,452,840.53
- 232,453.21
- 2,240,002.75
10,925,296.50
- 48,564,047.97
- 1,375,981.38
- 11,898,191.80
61,838,221.15
5,562,473.23
4,994,873.80
- 16,319,328.77
- - 655,632,991.32
134,436.43 8,827,992.32
29,844.89 1,165,145.60
65,537.77 1,682,135.97
229,819.08 11,675,273.88
- 5,990,125.60
- 678,880.93
- 1,267,909.89
7,936,916.42
- 64,504,189.67
- 91,013,895.18
- 39,350,244.14
- 82,362,161.20
- 6,671,080.46
- 52,410,546.29
1,811,729.68 118,970,249.20
- 2,041,548.77 474,894,556.43
- 6,719,956.28
- 41,837,999.97
- 20,391,951.67
- 164,822,349.42
- 7,624,599.85
0.00 0.00 172,446,949.27
3,923,143.23 100,694,009.62
364,943.57 9,366,884.89
3,066,246.16 78,700,318.07
912,358.90 23,417,211.65
6,233,205.69 159,985,612.70
696,095.82 17,866,459.50
377,748.22 9,695,537.69
87,172.66 2,237,431.72
116,230.22 2,983,242.30
0.00 15,777,144.47 404,946,708.15
Industrial Park
Fixed A
For th
Category: Debrebirhan Sheds
Acquisition Cost
1 Shed No 1 5500 M2 July 25/2019 Water Supply & Drainage 2%
Electricals 3%
Total
Electricals 3%
Total
Electricals 3%
Total
Electricals 3%
Total
Electricals 3%
Total
Electricals 3%
Total
Electricals 3%
Total
Electricals 0%
Total
Total Sheds
Debrebirhan Building IP
1 Office and OSS Center Water Supply & Drainage 1%
Electricals 21%
Total
Electricals 13%
Total
3 Main Gate Structure & Architecturals 100%
Total
Debrebirhan Building PPE

Electricals 15%
Total
Outdoor utility- cable
2 duct Electricals 100%
Weak electricity
systems and inteligent
4 control systems
Electricals 100%
Total
Debre birhan ETP & STP

Cmperensive Tap
1 watre equipement
house Water Supply & Drainage 100%
2 Watre supply for

living and fire fighting Structure & Architecturals 100%
3 Water supply and
Total
Debre birhan Roads

1 Roads
2 Parcking lot
3 Earth work
4 Drainage
Total
For the year 2006 -2012
Previos Years
Accumulated
Depreciation
Constraction Annual
66,752,831.46 66,752,831.46 2% 1,223,801.91
1,614,584.89 1,614,584.89 3.33% 49,285.20
2,316,057.01 2,316,057.01 5% 106,152.61
70,683,473.36 70,683,473.36 1,379,239.73
66,752,831.46 66,752,831.46 2% 1,335,056.63
1,614,584.89 1,614,584.89 3.33% 53,765.68
2,316,057.01 2,316,057.01 5% 115,802.85
70,683,473.36 70,683,473.36 1,504,625.16
66,752,831.46 66,752,831.46 2% 1,223,801.91
1,614,584.89 1,614,584.89 3.33% 49,285.20
2,316,057.01 2,316,057.01 5% 106,152.61
70,683,473.36 70,683,473.36 1,379,239.73
66,752,831.46 66,752,831.46 2% 1,335,056.63
1,614,584.89 1,614,584.89 3.33% 53,765.68
2,316,057.01 2,316,057.01 5% 115,802.85
70,683,473.36 70,683,473.36 1,504,625.16
66,752,831.46 66,752,831.46 2% 1,223,801.91
1,614,584.89 1,614,584.89 3.33% 49,285.20
2,316,057.01 2,316,057.01 5% 106,152.61
70,683,473.36 70,683,473.36 1,379,239.73
66,752,831.46 66,752,831.46 2%
1,614,584.89 1,614,584.89 3.33%
2,316,057.01 2,316,057.01 5%
70,683,473.36 70,683,473.36
66,752,831.46 66,752,831.46 2%
1,614,584.89 1,614,584.89 3.33%
2,316,057.01 2,316,057.01 5%
70,683,473.36 70,683,473.36
66,752,831.46 66,752,831.46 2%
1,614,584.89 1,614,584.89 3.33%
2,316,057.01 2,316,057.01 5%
70,683,473.36 70,683,473.36
565,467,786.91 565,467,786.91 7,146,969.49
13,339,649.12 13,339,649.12 2% 200,094.74
242,545.93 242,545.93 3.33% 6,057.58
3,638,188.65 3,638,188.65 5% 136,432.07
17,220,383.69 17,220,383.69 342,584.40
8,884,161.78 8,884,161.78
667,441.75 667,441.75
1,478,644.04 1,478,644.04
11,030,247.57 11,030,247.57
13,963,701.32 13,963,701.32 2% 209,455.52
42,214,332.59 42,214,332.59 - 552,039.92
5,472,302.51 5,472,302.51 2%
416,295.50 416,295.50 3.33%
1,043,940.96 1,043,940.96 5%
6,932,538.97 6,932,538.97
40,470,960.70 40,470,960.70 5% 1,517,661.03

38,435,981.54 38,435,981.54 2% 576,539.72
964,266.07 964,266.07 5% 36,159.98

8,231,142.03 8,231,142.03 5% 308,667.83
95,034,889.31 95,034,889.31 - 2,439,028.55
17,348,363.87 17,348,363.87
8,603,453.41 8,603,453.41
76,232,133.09 76,232,133.09
102,183,950.38 102,183,950.38 0.00 0.00
41,229,318.29 41,229,318.29 5% 1,546,099.44

590,566.92 590,566.92 5% 22,146.26
83,704,862.08 83,704,862.08 5% 3,138,932.33
21,262,387.18 21,262,387.18 5% 797,339.52
146,787,134.46 146,787,134.46 0.00 5,504,517.54
epreciation Value
1,223,801.91 65,529,029.55
49,285.20 1,565,299.69
106,152.61 2,209,904.40
1,379,239.73 69,304,233.64
1,335,056.63 65,417,774.83
53,765.68 1,560,819.22
115,802.85 2,200,254.16
1,504,625.16 69,178,848.21
1,223,801.91 65,529,029.55
49,285.20 1,565,299.69
106,152.61 2,209,904.40
1,379,239.73 69,304,233.64
1,335,056.63 65,417,774.83
53,765.68 1,560,819.22
115,802.85 2,200,254.16
1,504,625.16 69,178,848.21
1,223,801.91 65,529,029.55
49,285.20 1,565,299.69
106,152.61 2,209,904.40
1,379,239.73 69,304,233.64
- 66,752,831.46
- 1,614,584.89
- 2,316,057.01
70,683,473.36
- 66,752,831.46
- 1,614,584.89
- 2,316,057.01
70,683,473.36
- 66,752,831.46
- 1,614,584.89
- 2,316,057.01
70,683,473.36
7,146,969.49 558,320,817.42
200,094.74 13,139,554.38
6,057.58 236,488.34
136,432.07 3,501,756.57
342,584.40 16,877,799.29
- 8,884,161.78
- 667,441.75
- 1,478,644.04
11,030,247.57
209,455.52 13,754,245.80
- 552,039.92 41,662,292.67
- 5,472,302.51
- 416,295.50
- 1,043,940.96
6,932,538.97
1,517,661.03 38,953,299.68
576,539.72 37,859,441.82
36,159.98 928,106.09
308,667.83 7,922,474.20
- 2,439,028.55 92,595,860.76
- 17,348,363.87
- 8,603,453.41
- 76,232,133.09
0.00 0.00 102,183,950.38
1,546,099.44 39,683,218.85
22,146.26 568,420.66
3,138,932.33 80,565,929.75
797,339.52 20,465,047.66
0.00 5,504,517.54 141,282,616.92
Industria
F
Category: Office Furniture & Fixture
Purchase
S.N Describtion PIN No Location date
1 File Cabinet Wooden 20/8/14
8 Guest Chair Wooden Arm 20/8/14
26 Executive Chair Lather IPDC-CJC-1213-15-HO-After.-0087 Aftercare 20/8/14
27 Executive Chair Lather 20/8/14
28 Executive Chair Lather 20/8/14
29 Prcidencial Excutive Table 20/8/14
30 Safe Box 20/8/14
31 Executive L-Shape Table 20/08/14
34 Managerial Chair Swival 20/08/14
54 Book Shelf with Glass IPDC-CJC-1213-16-HO-IPD-0061 IP development 20/08/14
55 Book Shelf with Glass IPDC-CJC-1213-23-HO-IPD-0005 IP development 20/08/14
56 Book Shelf with Glass Operation 20/08/14
57 Book Shelf Open IPDC-CJC-1213-19-HO-IPD-0007 IP development 20/8/14
58 Book Shelf Open IPDC-CJC-1213-17-HO-Finan.-0006 Finance 20/08/15
59 Conference Guest Chair IPDC-CJC-1213-15-HO-IPD-0191 IP development 20/8/14
60 Conference Guest Chair IPDC-CJC-1213-16-HO-Finan.-0005 Finance 20/8/14
63 Conference Guest Chair IPDC-CJC-1213-16-HO-HR.-0014 Human Resource 20/8/14
64 Conference Guest Chair Law 20/8/14
65 Conference Guest Chair IPDC-CJC-1213-016-HO-Audit-0058 Audit 20/8/14
67 Conference Guest Chair IPDC-CJC-1213-16-HO-Procur-0012 Procurment 20/8/14
68 Conference Guest Chair IPDC-IP-1213-16-HO-OperAfter.-0025 Aftercare 20/8/14
69 Conference Guest Chair IPDC-CJC-1213-16-HO-Recor.-0072 Record 20/8/14
70 Conference Guest Chair Procurment 20/8/14
71 Conference Guest Chair CEO 20/8/14
72 Conference Guest Chair IPDC-CJC-1213-16-HO-Proto-0048 Protocol 20/8/14
73 Conference Guest Chair IPDC-CJC-1213-16-HO-Proto-0049 Protocol 20/8/14
74 Conference Guest Chair IPDC-CJC-1213-16-HO-Oper/After.-0037 Aftercare 20/8/14
75 Conference Guest Chair 20/8/14
76 Conference Guest Chair 20/8/14
Conference Guest Chair
77 Executive IPDC-CJC-1213-16-HO-Desig-0064 Design 20/8/14
78 Executive IPDC-CJC-1213-16-HO-Desig-0065 Design 20/8/14
79 Executive IPDC-CJC-1213-16-HO-Infra-0062 Infrastructure 20/8/14
80 Executive IPDC-CJC-1213-16-HO-Infra-0063 Infrastructure 20/8/14
81 Executive IPDC-CJC-1213-16-HO-Corpo-0001 Corporate 20/8/14
85 Executive IPDC-CJC-1213-16-HO-Opera.-0027 Operation 20/8/14
86 Executive IPDC-CJC-1213-16-HO-Opera.-0028 20/8/14
89 File Cabinat metal 20/8/14
92 Computer Stand IPDC-CJC 1213 13 HO Proper-0011 Property 20/8/14
93 Computer Stand IPDC-CJC-1214-13-HO-Procur-0006 Procurment 20/8/14
94 Computer Stand Audit 20/8/14
95 Computer Stand IPDC-CJC-1213-13-HO-Desig.-0023 Design 20/8/14
96 Computer Stand IPDC-CJC-1213-13-HO-Inviro.-0024 Environmental 20/8/14
97 Computer Stand IPDC-CJC-1213-13-HO-Land.-0025 Land development 20/8/14
98 Computer Stand IPDC-CJC-1213-13-HO-Finan.-0001 Finance 20/8/14
102 Computer Stand Finance 20/8/14
103 Computer Stand IPDC-CJC-1213-013-HO-HR.-0010 Finance 20/8/14
104 Computer Stand Human Resource 20/8/14
105 Computer Stand IPDC-CJC-1213-13-HO-HR-0009 Human Resource 20/8/14
106 Computer Stand IPDC-CJC-1213-13-HO-Recor.-0026 Record 20/8/14
107 Computer Stand IPDC-CJC-1213-13-HO-HR.-0008 Human Resource 20/8/14
108 Computer Stand IPDC-CJC-1213-13-HO-Law-0020 Law 20/8/14
109 Computer Stand IPDC-CJC-1213-13-HO-CEO-0015 CEO 20/8/14
110 Computer Stand IPDC-CJC-1213-13-HO-Proto-0021 Protocol 20/8/14
111 Computer Stand IPDC-CJC-1213-013-HO-Audit-0022 Audit 20/8/14
112 Computer Stand IPDC-CJC-1213-13-HO-Opera.-0016 Operation 20/8/14
113 Computer Stand IPDC-CJC-1213-13-HO-Oper/After.-0018 Aftercare 20/8/14
114 Computer Stand IPDC-CJC-1213-13-HO-Oper/After.-0019 Aftercare 20/8/14
115 Computer Stand Aftercare 20/8/14
116 Computer Stand IPDC-CJC-1213-12-HO-Gaizo-0040 Gaizo 20/8/14
117 Computer Stand 20/8/14
118 Computer Stand 20/8/14
119 Office Table 20/8/14
139 Secreatary combined Table 8/20/2014
146 Electrical Calculator Olompia Procurment 28/8/14
147 Electrical Calculator Olompia Finance 28/8/14

150 Coat Hanger IPDC-CJC-1213-23-HO-IPD-0005 IP development 3/9/2014
151 Coat Hanger IPDC-CJC-1213-023-HO-Opera.-0003 Operation 3/9/2014
152 Coat Hanger IPDC-CJC-1213-23-HO-Corpo-0001 Corporate 3/9/2014
153 lateral File cabinet Metal 3/9/2014
154 lateral File cabinet Metal 3/9/2014
160 Coat Hanger IPDC-IP-1213-23-HO-HR-0002 Human Resource 3/12/2014
161 Coat Hanger IPDC-IP-1213-023-HO-Audit-0004 Audit 3/12/2014
162 Shelf 2 door with Glass 3/12/2014
169 Guest Chair Wount Arm 3/12/2014
202 Secretary Chair Fabric 3/12/2014
208 Medium Back chair Swival 3/12/2014
232 Curtain 8/12/2014
233 L-Shape Table 9/12/2014
241 Ladder ###
242 Coffee Table IPDC-IP-1213-12-HO-IPD-0114 IP development ###
243 Coffee Table IPDC-IP-1213-14-HO-Inviro.-0013 Environmental ###
244 Coffee Table IPDC-IP-1213-14-HO-Finan.-0001 Finance ###
245 Coffee Table IPDC-IP-1213-14-HO-HR-0002 Human Resource ###
246 Coffee Table IPDC-IP-1213-14-HO-Opera.-0007 Operation ###
247 Coffee Table IPDC-IP-1213-14-HO-OperAfter.-0010 Aftercare ###
248 Coffee Table IPDC-IP-1213-14-HO-CEO-0009 CEO ###
249 Coffee Table IPDC-IP-1213-14-HO-CEO-0006 CEO ###
250 Coffee Table IPDC-CJC-1213-017-HO-IPD-0063 IP development ###
251 Coffee Table ###
Medium Back Chair Mesh
252 Cover 2/18/2015
Imported high Quality Office
253 Table 4/8/2015
254 Table 4/8/2015
255 Table 4/8/2015
256 Table 4/8/2015
257 Table 4/8/2015
258 Table 4/8/2015
259 Table 4/8/2015
260 Table 4/8/2015
261 Table 4/8/2015
262 Table 4/8/2015
263 Table 4/8/2015
264 Table 4/8/2015
265 Table 4/8/2015
266 Table 4/8/2015
267 Table 4/8/2015
268 Table 4/8/2015
269 Table 4/8/2015
270 Table 4/8/2015
271 Table 4/8/2015
272 Table 4/8/2015
273 Table 4/8/2015
274 Table 4/8/2015
275 Table 4/8/2015
276 Table 4/8/2015
277 Table 4/8/2015
278 Table 4/8/2015
279 Table 4/8/2015
280 Table 4/8/2015
281 Table 4/8/2015
282 Table 4/8/2015
283 Table 4/8/2015
Imported High Quality
284 Meeting Table 4/8/2015
Imported Executive L-Shape
287 Table 4/8/2015
Podium Exhibition Stand
288 Wooden 4/8/2015
289 Leather Sofa Set 4/17/2015
Public Chair 3 Seater with
290 Arm Rest 4/27/2015
291 Arm Rest 4/27/2015
292 Arm Rest 4/27/2015
293 Arm Rest 4/27/2015
294 Cover 4/28/2015
295 Cover 4/28/2015
296 Cover 4/28/2015
297 Cover 4/28/2015
298 Cover 4/28/2015
299 Cover 4/28/2015
300 Cover 4/28/2015
301 Cover 4/28/2015
302 Cover 4/28/2015
303 Cover 4/28/2015
304 Cover 4/28/2015
305 Cover 4/28/2015
Book Shelf 3 Door Upper
306 Glass IPDC-IP-1213-17-HO-Corpo-0004 Corporate 6/15/2015
307 Glass IPDC-IP-1213-017-HO-IPD-0058 IP development 6/15/2015
308 Glass IPDC-IP-1213-017-HO-IPD-0059 IP development 6/15/2015
309 Glass IPDC-IP-1213-17-HO-Desig.-0071 Design 6/15/2015
310 Glass IPDC-IP-1213-17-HO-Corpo-0001 Corporate 6/15/2015
311 Glass 6/15/2015
312 High Back Chair Precidencial 6/24/2015
313 Guest Chair With Arm 6/24/2015
319 Law Back Chair Fabric 6/24/2015
339 Electrical Calculator Olompia Audit 6/29/2015
340 Electrical Calculator Olompia Audit 6/29/2015

341 Notice Board 5mx1m 7/7/2015
342 Law back Chair 7/20/2015
Import High Quality Office
348 Table 7/24/2015
349 Table 7/24/2015
350 Table 7/24/2015
351 Table 7/24/2015
352 Table 7/24/2015
353 Table 7/24/2015
354 Guest Chair with out Arm 12/8/2015
355 Guest Chair with out Arm 12/8/2015
356 Cover 12/8/2015
357 Cover 12/8/2015
358 Cover 12/8/2015
359 Cover 12/8/2015
360 Cover 12/8/2015
361 Cover 12/8/2015
362 Cover 12/8/2015
363 Cover 12/8/2015
364 Cover 12/8/2015
365 Cover 12/8/2015
366 Cover 12/8/2015
367 Cover 12/8/2015
368 Cover 12/8/2015
369 Cover 12/8/2015
370 Cover 12/8/2015
371 Cover 12/8/2015
372 Cover 12/8/2015
373 Cover 12/8/2015
374 Cover 12/8/2015
375 Cover 12/8/2015
376 Cover 12/8/2015
377 Cover 12/8/2015
378 Cover 12/8/2015
379 Cover 12/8/2015
380 Cover 12/8/2015
381 Cover 12/8/2015
382 Cover 12/8/2015
383 Cover 12/8/2015
384 Cover 12/8/2015
385 Cover 12/8/2015
386 Cover 12/8/2015
387 Cover 12/8/2015
388 Cover 12/8/2015
389 Cover 12/8/2015
390 Cover 12/8/2015
391 Cover 12/8/2015
392 Cover 12/8/2015
393 Cover 12/8/2015
394 Cover 12/8/2015
395 Cover 12/8/2015
396 Cover 12/8/2015
397 Cover 12/8/2015
398 Cover 12/8/2015
399 Cover 12/8/2015
400 Cover 12/8/2015
401 Cover 12/8/2015
402 Cover 12/8/2015
403 Cover 12/8/2015
404 Cover 12/8/2015
405 Cover 12/8/2015
406 Cover 12/8/2015
407 Cover 12/8/2015
408 Cover 12/8/2015
409 Cover 12/8/2015
410 Cover 12/8/2015
411 Cover 12/8/2015
412 Cover 12/8/2015
413 Cover 12/8/2015
414 Cover 12/8/2015
415 Cover 12/8/2015
416 Cover 12/8/2015
417 Cover 12/8/2015
418 Cover 12/8/2015
419 Cover 12/8/2015
420 Cover 12/8/2015
421 Cover 12/8/2015
422 Cover 12/8/2015
423 Cover 12/8/2015
424 Cover 12/8/2015
425 Cover 12/8/2015
426 Cover 12/8/2015
427 Cover 12/8/2015
428 Cover 12/8/2015
429 Cover 12/8/2015
430 Conference Table 12/8/2015
431 Conference Table 12/8/2015
432 White Board 90*50 7/9/2015
Import high Quality Wooden
433 Shelf 30/09/15
434 Shelf 30/09/15
435 Shelf 30/09/15
436 Shelf 30/09/15
Chair Imp.High Quality With
437 Head rest IPDC-IP-1213-15-HO-HR-0037 Human Resource 21/10/15
438 White Board Stand 26/10/15
439 Vertical Blinds 9/11/2015
460 High Back Swival Chair 14/12/15
467 Car Mate ( የወለል ምንጣፍ 25/12/15
Impo.High Quality Office
468 Table 120*60*75 4/1/2016
469 Table 120*60*75 4/1/2016
470 Table 120*60*75 4/1/2016
471 Table 120*60*75 4/1/2016
472 Table 120*60*75 4/1/2016
473 Table 120*60*75 4/1/2016
474 Table 120*60*75 4/1/2016
475 Table 120*60*75 4/1/2016
476 Table 120*60*75 4/1/2016
477 Table 120*60*75 4/1/2016
478 Table 120*60*75 4/1/2016
479 Table 120*60*75 4/1/2016
480 Table 120*60*75 4/1/2016
481 Table 140*60*75 4/1/2016
482 Table 140*60*75 4/1/2016
483 Table 140*60*75 4/1/2016
484 Table 140*60*75 4/1/2016
485 Table 140*60*75 4/1/2016
486 Table 140*60*75 4/1/2016
487 Table 140*60*75 4/1/2016
488 Table 140*60*75 4/1/2016
489 Table 140*60*75 4/1/2016
490 Table 140*60*75 4/1/2016
491 Table 140*60*75 4/1/2016
492 Table 140*60*75 4/1/2016
493 Table 140*60*75 4/1/2016
494 Table 140*60*75 4/1/2016
495 Table 140*60*75 4/1/2016
496 Table 140*60*75 4/1/2016
497 Table 140*60*75 4/1/2016
Shelf 3 upper Door Glass 5
498 bottom Drawer 18/01/16
Imported Vertical Bind with
514 Installation 4/2/2016
515 Ready Made Carpet 10/2/2016
558 High Back swival Chair 15/02/16
567 Metal Shelf 8/3/2016
618 Read Made CarPet 2*3 CEO 12/4/2016
619 Car pet 1.60*2.30 cm CEO 12/4/2016
620 Public Chair two Seater 13/5/16
Public Chair 3 Seater w Arm
621 Rest 13/05/16
622 MYCA 1/6/2016
623 Table 120*60*75 2/6/2016
624 Table 120*60*75 2/6/2016
625 Table 120*60*75 2/6/2016
626 Table 120*60*75 2/6/2016
627 Table 120*60*75 2/6/2016
628 Table 120*60*75 2/6/2016
629 Table 120*60*75 2/6/2016
630 Table 120*60*75 2/6/2016
631 Table 120*60*75 2/6/2016
632 Table 120*60*75 2/6/2016
633 Table 120*60*75 2/6/2016
634 Table 120*60*75 2/6/2016
635 Table 140*60*75 2/6/2016
636 Table 140*60*75 2/6/2016
637 Table 140*60*75 2/6/2016
638 Table 140*60*75 2/6/2016
639 Table 140*60*75 2/6/2016
640 Table 140*60*75 2/6/2016
641 Table 140*60*75 2/6/2016
642 Table 140*60*75 2/6/2016
643 Table 140*60*75 2/6/2016
644 Table 140*60*75 2/6/2016
645 Table 140*60*75 2/6/2016
646 Table 140*60*75 2/6/2016
647 Table 140*60*75 2/6/2016
648 Table 140*60*75 2/6/2016
649 Table 140*60*75 2/6/2016
650 Table 140*60*75 2/6/2016
651 Table 140*60*75 2/6/2016
652 Table 140*60*75 2/6/2016
653 File Cabinet Steel 3 door 16/6/16
661 Wheel Barrow 22/6/16
662 Wheel Barrow 22/6/16
Scrap Value of Office Fur at
663 AIM
664 Glassing Box 20/7/16
665 Notice Board 3.8m*3cm 20/7/16
Notice Board
666 2000mm*1000mm*3mm 20/7/16
Notice Board
667 2000mm*1000mm*3mm 20/7/16
668 Law back Chair Mesh Cover 21/7/16
670 Public Chair 3 Seater 21/7/16
Import High Quality Chair
671 Swival 21/7/16
672 Suggestion Box Wooden 4/8/2016
676 Plate Cover 8/8/2016
677 Plate Cover 8/8/2016
678 Box for Bid IPDC-IP-1213-12-HO-Procur-0001 Procurment 16/8/16
679 Box for Bid 16/8/16
680 3G WIFI 17/8/16
681 Excutive High back Chair IPDC-IP-1213-15-HO Energ.-0051 Energy 27/10/16
682 L-Shape Office Table 27/10/16
708 Guest Chair with Arm 14/11/16
733 Ready Made Carpet 4*3 20/11/16
734 Table 140*65*75 25/11/16
735 Table 140*65*75 25/11/16
736 Table 140*65*75 25/11/16
737 Table 140*65*75 25/11/16
738 Table 140*65*75 25/11/16
739 Table 140*65*75 25/11/16
740 Table 140*65*75 25/11/16
741 Table 140*65*75 25/11/16
742 Table 140*65*75 25/11/16
743 Table 140*65*75 25/11/16
744 Table 140*65*75 25/11/16
745 Table 140*65*75 25/11/16
746 Table 140*65*75 25/11/16
747 Table 140*65*75 25/11/16
748 Table 140*65*75 25/11/16
749 Table 140*65*75 25/11/16
750 Table 140*65*75 25/11/16
751 Table 140*65*75 25/11/16
752 Table 140*65*75 25/11/16
753 Table 140*65*75 25/11/16
754 Table 140*65*75 25/11/16
755 Table 140*65*75 25/11/16
756 Table 140*65*75 25/11/16
757 Table 140*65*75 25/11/16
758 Table 140*65*75 25/11/16
759 White board 90*150 5/12/2016
760 White board 90*150 5/12/2016
761 Flip Chart Stand 5/12/2016
762 Safe Box 23/2/17
763 Drawing Box Design 15/5/17
764 Safe Box 16/5/17
770 Law Back Swival Chair 30/5/17
775 Bill Board with Stand 7/6/2017
776 Bill Board with out Stand 7/6/2017
White board without stand
777 90*150 23/2/17
778 File Cabinet Steel 3 doors 17/8/17

784 Shelf Aluminium Frame 23/8/17
Shelf 2 Upper door Glass 2
789 Confrence Table 18/9/17
790 Managerial Swival Chair 18/9/17
Imported High Quality Office
829 Table 120*60*75 28/9/17
830 Table 120*60*75 28/9/17
831 Table 120*60*75 28/9/17
832 Table 120*60*75 28/9/17
833 Table 120*60*75 28/9/17
834 Table 120*60*75 28/9/17
835 Table 120*60*75 28/9/17
836 Table 120*60*75 28/9/17
837 Table 120*60*75 28/9/17
838 Table 120*60*75 28/9/17
839 Table 120*60*75 28/9/17
840 Table 120*60*75 28/9/17
841 Table 120*60*75 28/9/17
842 Table 120*60*75 28/9/17
843 Table 120*60*75 28/9/17
844 Table 120*60*75 28/9/17
845 Table 120*60*75 28/9/17
846 Table 120*60*75 28/9/17
847 Table 120*60*75 28/9/17
848 Table 120*60*75 28/9/17
849 Table 120*60*75 28/9/17
850 Table 120*60*75 28/9/17
851 Table 120*60*75 28/9/17
852 Table 120*60*75 28/9/17
853 Table 120*60*75 28/9/17
854 Whiteboard 150*90 6/11/2017
855 Safe Box Imported 17/11/17
Photocopy Stand with one
856 drawer 18/01/18
857 drawer 18/01/18
858 Coat Hanger CEO 15/03/18
859 White Board 90*150 17/4/18
860 drawer 80*80*30 cm 26/4/18
861 drawer 80*80*30 cm 26/4/18
862 drawer 80*80*30 cm 26/4/18
863 drawer 80*80*30 cm 26/4/18
864 Coffee Table 3/7/2018
865 Coffee Table 3/7/2018
868 High Back Chair Mesh Cover 6/7/2018
869 High Back Chair Mesh Cover 6/7/2018
High Back Managerial Chair
870 Mesh cover 6/7/2018
High Back Managerial Chair
871 Mesh cover 6/7/2018
872 Managerial Table Director Kombolcha IP 7/23/2018
873 Guest Chair Kombolcha IP 7/23/2018
874 Shelf 3 Doors Kombolcha IP 7/23/2018
875 Expert Table Kombolcha IP 7/23/2018
876 Expert Chair Kombolcha IP 7/23/2018
877 Managerial Table Director Mekelle IP 7/16/2018
878 Guest Chair Mekelle IP 7/16/2018
879 Shelf 3 Doors Mekelle IP 7/16/2018
880 Expert Table Mekelle IP 7/16/2018
881 Expert Chair Mekelle IP 7/16/2018
882 ###
883 File Cabinet Bole Lemi IP ###
884 Bid Box Bole Lemi IP ###
885 2/19/2019
886 Kombolcha IP 3/30/2019
889 Safe Box 4/16/2019
891 Mekelle IP
892 Mekelle IP
893 Safe box adama IP 10/2/2019
894 Safe Box Debrebirhan IP ###
895
896 Hawassa IP ###
897 Hawassa IP 11/6/2019
898
899 Hawassa IP ###
900 Hawassa IP ###
901 Custody Mekelle IP 12/5/2019
902 Kombolcha IP ###
905 Bole Lemi IP 1/29/2020
906 SHELF Mekelle IP 1/30/2020
907 Mekelle IP 2/20/2020
908 Metal Shelf 2 Doors Debrebirhan IP 3/18/2020
909 Diredawa IP 3/21/2020
912 Debrebirhan IP 3/30/2020
917 Hawassa IP 5/21/2020
918 Hawassa IP 5/21/2020
921
Total
Previuos Years
Accumulated
Depreciation
Total Price Adjustment Total Cost F
GRN/JV Qty Unit Price A D E=A+B-C+D Total
GRN 0022 1 5,500.00 5,500.00 5,500.00 5,316.67
GRN 0022 1 5,500.00 5,500.00 5,500.00 5,316.67
GRN 0022 1 5,500.00 5,500.00 5,500.00 5,316.67
GRN 0022 1 5,500.00 5,500.00 5,500.00 5,316.67
GRN 0022 1 5,500.00 5,500.00 5,500.00 5,316.67
GRN 0022 1 5,500.00 5,500.00 5,500.00 5,316.67
GRN 0022 1 5,500.00 5,500.00 5,500.00 5,316.67
GRN 0022 1 5,950.00 5,950.00 5,950.00 5,751.66
GRN 0022 1 5,950.00 5,950.00 5,950.00 5,751.66
GRN 0022 1 5,950.00 5,950.00 5,950.00 5,751.66
GRN 0022 1 5,950.00 5,950.00 5,950.00 5,751.66
GRN 0022 1 5,950.00 5,950.00 5,950.00 5,751.66
GRN 0022 1 5,950.00 5,950.00 5,950.00 5,751.66
GRN 0022 1 5,950.00 5,950.00 5,950.00 5,751.66
GRN 0022 1 5,950.00 5,950.00 5,950.00 5,751.66
GRN 0022 1 5,950.00 5,950.00 5,950.00 5,751.66
GRN 0022 1 5,950.00 5,950.00 5,950.00 5,751.66
GRN 0022 1 5,950.00 5,950.00 5,950.00 5,751.66
GRN 0022 1 5,950.00 5,950.00 5,950.00 5,751.66
GRN 0022 1 5,950.00 5,950.00 5,950.00 5,751.66
GRN 0022 1 5,950.00 5,950.00 5,950.00 5,751.66
GRN 0022 1 5,950.00 5,950.00 5,950.00 5,751.66
GRN 0022 1 5,950.00 5,950.00 5,950.00 5,751.66
GRN 0022 1 5,950.00 5,950.00 5,950.00 5,751.66
GRN 0022 1 5,950.00 5,950.00 5,950.00 5,751.66
GRN 0022 1 21,950.00 21,950.00 21,950.00 21,218.34
GRN 0022 1 21,950.00 21,950.00 21,950.00 21,218.34
GRN 0022 1 21,950.00 21,950.00 21,950.00 21,218.34
GRN 0022 1 29,950.00 29,950.00 29,950.00 24,958.33
GRN 0022 1 20,950.00 20,950.00 20,950.00 20,251.67
GRN 0023 1 32,142.50 32,142.50 32,142.50 26,785.42
GRN 0023 1 32,142.50 32,142.50 32,142.50 26,785.42
GRN 0023 1 32,142.50 32,142.50 32,142.50 26,785.42
GRN 0024 1 2,122.00 2,122.00 2,122.00 2,044.20
GRN 0024 1 2,122.00 2,122.00 2,122.00 2,044.20
GRN 0024 1 2,122.00 2,122.00 2,122.00 2,044.20
GRN 0024 1 2,122.00 2,122.00 2,122.00 2,044.20
GRN 0024 1 2,122.00 2,122.00 2,122.00 2,044.20
GRN 0024 1 2,122.00 2,122.00 2,122.00 2,044.20
GRN 0024 1 2,122.00 2,122.00 2,122.00 2,044.20
GRN 0024 1 2,122.00 2,122.00 2,122.00 2,044.20
GRN 0024 1 2,122.00 2,122.00 2,122.00 2,044.20
GRN 0024 1 2,122.00 2,122.00 2,122.00 2,044.20
GRN 0024 1 2,122.00 2,122.00 2,122.00 2,044.20
GRN 0024 1 2,122.00 2,122.00 2,122.00 2,044.20
GRN 0024 1 2,122.00 2,122.00 2,122.00 2,044.20
GRN 0024 1 2,122.00 2,122.00 2,122.00 2,044.20
GRN 0024 1 2,122.00 2,122.00 2,122.00 2,044.20
GRN 0024 1 2,122.00 2,122.00 2,122.00 2,044.20
GRN 0024 1 2,122.00 2,122.00 2,122.00 2,044.20
GRN 0024 1 2,122.00 2,122.00 2,122.00 2,044.20
GRN 0024 1 2,122.00 2,122.00 2,122.00 2,044.20
GRN 0024 1 2,122.00 2,122.00 2,122.00 2,044.20
GRN 0025 1 7,046.00 7,046.00 7,046.00 6,811.14
GRN 0025 1 7,046.00 7,046.00 7,046.00 6,811.14
GRN 0025 1 7,046.00 7,046.00 7,046.00 6,811.14
GRN 0025 1 5,165.00 5,165.00 5,165.00 4,745.81
GRN 0025 1 5,165.00 5,165.00 5,165.00 4,745.81
GRN 0025 1 1,274.00 1,274.00 1,274.00 1,231.53
GRN 0025 1 1,274.00 1,274.00 1,274.00 1,231.53
GRN 0025 1 1,274.00 1,274.00 1,274.00 1,231.53
GRN 0025 1 1,274.00 1,274.00 1,274.00 1,231.53
GRN 0025 1 1,274.00 1,274.00 1,274.00 1,231.53
GRN 0025 1 1,274.00 1,274.00 1,274.00 1,231.53
GRN 0025 1 1,274.00 1,274.00 1,274.00 1,231.53
GRN 0025 1 1,274.00 1,274.00 1,274.00 1,231.53
GRN 0025 1 1,274.00 1,274.00 1,274.00 1,231.53
GRN 0025 1 1,274.00 1,274.00 1,274.00 1,231.53
GRN 0025 1 1,274.00 1,274.00 1,274.00 1,231.53
GRN 0025 1 1,274.00 1,274.00 1,274.00 1,231.53
GRN 0025 1 1,274.00 1,274.00 1,274.00 1,231.53
GRN 0025 1 1,274.00 1,274.00 1,274.00 1,231.53
GRN 0025 1 1,274.00 1,274.00 1,274.00 1,231.53
GRN 0025 1 1,274.00 1,274.00 1,274.00 1,231.53
GRN 0025 1 1,274.00 1,274.00 1,274.00 1,231.53
GRN 0025 1 1,274.00 1,274.00 1,274.00 1,231.53
GRN 0025 1 2,941.00 2,941.00 2,941.00 2,842.96
GRN 0025 1 2,941.00 2,941.00 2,941.00 2,842.96
GRN 0025 1 2,941.00 2,941.00 2,941.00 2,842.96

GRN 0025 1 2,941.00 2,941.00 2,941.00 2,842.96
GRN 0025 1 2,941.00 2,941.00 2,941.00 2,842.96
GRN 0025 1 2,941.00 2,941.00 2,941.00 2,842.96
GRN 0025 1 2,941.00 2,941.00 2,941.00 2,842.96
GRN 0025 1 2,941.00 2,941.00 2,941.00 2,842.96
GRN 0025 1 2,941.00 2,941.00 2,941.00 2,842.96
GRN 0025 1 2,941.00 2,941.00 2,941.00 2,842.96
GRN 0025 1 2,941.00 2,941.00 2,941.00 2,842.96
GRN 0025 1 2,941.00 2,941.00 2,941.00 2,842.96

GRN 0025 1 3,476.00 3,476.00 3,476.00 3,360.13
GRN 0025 1 3,476.00 3,476.00 3,476.00 3,360.13
GRN 0025 1 3,476.00 3,476.00 3,476.00 3,360.13
GRN 0025 1 1,716.00 1,716.00 1,716.00 1,640.79
GRN 0025 1 1,716.00 1,716.00 1,716.00 1,640.79
GRN 0025 1 1,716.00 1,716.00 1,716.00 1,640.79
GRN 0025 1 1,716.00 1,716.00 1,716.00 1,640.79
GRN 0025 1 1,716.00 1,716.00 1,716.00 1,640.79
GRN 0025 1 1,716.00 1,716.00 1,716.00 1,640.79
GRN 0025 1 1,716.00 1,716.00 1,716.00 1,640.79
GRN 0025 1 1,716.00 1,716.00 1,716.00 1,640.79
GRN 0025 1 1,716.00 1,716.00 1,716.00 1,640.79
GRN 0025 1 1,716.00 1,716.00 1,716.00 1,640.79
GRN 0025 1 1,716.00 1,716.00 1,716.00 1,640.79
GRN 0025 1 1,716.00 1,716.00 1,716.00 1,640.79
GRN 0025 1 1,716.00 1,716.00 1,716.00 1,640.79
GRN 0025 1 1,716.00 1,716.00 1,716.00 1,640.79
GRN 0025 1 1,716.00 1,716.00 1,716.00 1,640.79
GRN 0025 1 1,716.00 1,716.00 1,716.00 1,640.79
GRN 0025 1 1,716.00 1,716.00 1,716.00 1,640.79
GRN 0025 1 1,716.00 1,716.00 1,716.00 1,640.79
GRN 0025 1 1,716.00 1,716.00 1,716.00 1,640.79
GRN 0025 1 1,716.00 1,716.00 1,716.00 1,640.79
GRN 0025 1 1,716.00 1,716.00 1,716.00 1,640.79
GRN 0025 1 1,716.00 1,716.00 1,716.00 1,640.79
GRN 0025 1 1,716.00 1,716.00 1,716.00 1,640.79
GRN 0025 1 1,716.00 1,716.00 1,716.00 1,640.79
GRN 0025 1 1,716.00 1,716.00 1,716.00 1,640.79
GRN 0025 1 1,716.00 1,716.00 1,716.00 1,640.79
GRN 0025 1 1,716.00 1,716.00 1,716.00 1,640.79
GRN 0025 1 3,975.00 3,975.00 3,975.00 3,746.44
GRN 0025 1 3,975.00 3,975.00 3,975.00 3,746.44
GRN 0025 1 3,975.00 3,975.00 3,975.00 3,746.44
GRN 0025 1 3,975.00 3,975.00 3,975.00 3,746.44
GRN 0025 1 3,975.00 3,975.00 3,975.00 3,746.44
GRN 0025 1 3,975.00 3,975.00 3,975.00 3,746.44
GRN 0025 1 3,975.00 3,975.00 3,975.00 3,746.44
GRN 0025 1 3,975.00 3,975.00 3,975.00 3,746.44
GRN 0025 1 3,975.00 3,975.00 3,975.00 3,746.44
GRN 0025 1 3,975.00 3,975.00 3,975.00 3,746.44
GRN 0025 1 3,975.00 3,975.00 3,975.00 3,746.44
GRN 0025 1 3,975.00 3,975.00 3,975.00 3,746.44
GRN 0025 1 3,975.00 3,975.00 3,975.00 3,746.44
GRN 0025 1 3,975.00 3,975.00 3,975.00 3,746.44
GRN 0025 1 3,975.00 3,975.00 3,975.00 3,746.44
GRN 0025 1 3,975.00 3,975.00 3,975.00 3,746.44
GRN 0025 1 3,975.00 3,975.00 3,975.00 3,746.44
GRN 0025 1 3,975.00 3,975.00 3,975.00 3,746.44
GRN 0025 1 3,975.00 3,975.00 3,975.00 3,746.44
GRN 0025 1 3,975.00 3,975.00 3,975.00 3,746.44
GRN 0028 1 3,267.00 3,267.00 3,267.00 2,506.06
GRN 0028 1 3,267.00 3,267.00 3,267.00 2,506.06
GRN 0028 1 3,267.00 3,267.00 3,267.00 2,506.06
GRN 0028 1 3,267.00 3,267.00 3,267.00 2,506.06
GRN 0028 1 3,267.00 3,267.00 3,267.00 2,506.06
GRN 0028 1 3,267.00 3,267.00 3,267.00 2,506.06
GRN 0028 1 3,267.00 3,267.00 3,267.00 2,506.06
GRN 0037 1 3,150.00 3,150.00 3,150.00 3,045.00
GRN 0037 1 3,150.00 3,150.00 3,150.00 3,045.00
GRN 0037 1 3,150.00 3,150.00 3,150.00 3,045.00
GRN 0037 1 3,150.00 3,150.00 3,150.00 3,045.00

GRN 0053 1 1,125.00 1,125.00 1,125.00 1,087.50
GRN 0053 1 1,125.00 1,125.00 1,125.00 1,087.50
GRN 0053 1 1,125.00 1,125.00 1,125.00 1,087.50
GRN 0053 1 3,213.00 3,213.00 3,213.00 3,105.90
GRN 0053 1 3,213.00 3,213.00 3,213.00 3,105.90
GRN 0143 1 2,500.00 2,500.00 2,500.00 2,218.74
GRN 0143 1 2,500.00 2,500.00 2,500.00 2,218.74
GRN 0143 1 2,500.00 2,500.00 2,500.00 2,218.74
GRN 0143 1 2,500.00 2,500.00 2,500.00 2,218.74
GRN 0143 1 2,500.00 2,500.00 2,500.00 2,218.74
GRN 0144 1 585.00 585.00 585.00 536.25
GRN 0144 1 585.00 585.00 585.00 536.25
GRN 0144 1 2,686.28 2,686.28 2,686.28 2,448.33
GRN 0144 1 2,686.28 2,686.28 2,686.28 2,448.33
GRN 0144 1 2,686.28 2,686.28 2,686.28 2,448.33
GRN 0144 1 2,686.28 2,686.28 2,686.28 2,448.33
GRN 0144 1 2,686.28 2,686.28 2,686.28 2,448.33
GRN 0144 1 2,686.28 2,686.28 2,686.28 2,448.33
GRN 0144 1 2,686.28 2,686.28 2,686.28 2,448.33
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 598.00 598.00 598.00 545.53
GRN 0144 1 1,145.00 1,145.00 1,145.00 998.69
GRN 0144 1 1,145.00 1,145.00 1,145.00 998.69
GRN 0144 1 1,145.00 1,145.00 1,145.00 998.69
GRN 0144 1 1,145.00 1,145.00 1,145.00 998.69
GRN 0144 1 1,145.00 1,145.00 1,145.00 998.69
GRN 0144 1 1,145.00 1,145.00 1,145.00 998.69
GRN 0144 1 1,533.00 1,533.00 1,533.00 1,360.54
GRN 0144 1 1,533.00 1,533.00 1,533.00 1,360.54
GRN 0144 1 1,533.00 1,533.00 1,533.00 1,360.54
GRN 0144 1 1,533.00 1,533.00 1,533.00 1,360.54
GRN 0144 1 1,533.00 1,533.00 1,533.00 1,360.54
GRN 0144 1 1,533.00 1,533.00 1,533.00 1,360.54
GRN 0144 1 1,533.00 1,533.00 1,533.00 1,360.54
GRN 0144 1 1,533.00 1,533.00 1,533.00 1,360.54
GRN 0144 1 1,533.00 1,533.00 1,533.00 1,360.54
GRN 0144 1 1,533.00 1,533.00 1,533.00 1,360.54
GRN 0144 1 1,533.00 1,533.00 1,533.00 1,360.54
GRN 0144 1 1,533.00 1,533.00 1,533.00 1,360.54
GRN 0144 1 2,735.00 2,735.00 2,735.00 2,533.36
GRN 0144 1 2,735.00 2,735.00 2,735.00 2,533.36
GRN 0144 1 2,735.00 2,735.00 2,735.00 2,533.36
GRN 0144 1 2,735.00 2,735.00 2,735.00 2,533.36
GRN 0144 1 2,735.00 2,735.00 2,735.00 2,533.36
GRN 0144 1 2,735.00 2,735.00 2,735.00 2,533.36
GRN 0144 1 2,735.00 2,735.00 2,735.00 2,533.36
GRN 0144 1 2,735.00 2,735.00 2,735.00 2,533.36
GRN 0144 1 2,735.00 2,735.00 2,735.00 2,533.36
GRN 0144 1 2,735.00 2,735.00 2,735.00 2,533.36
GRN 0144 1 2,735.00 2,735.00 2,735.00 2,533.36
GRN 0144 1 2,735.00 2,735.00 2,735.00 2,533.36
CPV 0088 1 35,912.12 35,912.12 35,912.12 32,919.44
GRN 0146 1 6,269.05 6,269.05 6,269.05 5,263.39
GRN 0146 1 6,269.05 6,269.05 6,269.05 5,263.39
GRN 0146 1 6,269.05 6,269.05 6,269.05 5,263.39
GRN 0146 1 6,269.05 6,269.05 6,269.05 5,263.39
GRN 0146 1 6,269.05 6,269.05 6,269.05 5,263.39
GRN 0146 1 6,269.05 6,269.05 6,269.05 5,263.39
GRN 0146 1 6,269.05 6,269.05 6,269.05 5,263.39
GRN 0146 1 6,269.05 6,269.05 6,269.05 5,263.39
GRN 0152 1 2,565.21 2,565.21 2,565.21 1,068.84
GRN 0156 1 1,252.17 1,252.17 1,252.17 1,147.82
GRN 0156 1 1,252.17 1,252.17 1,252.17 1,147.82
GRN 0156 1 1,252.17 1,252.17 1,252.17 1,147.82
GRN 0156 1 1,252.17 1,252.17 1,252.17 1,147.82
GRN 0156 1 1,252.17 1,252.17 1,252.17 1,147.82
GRN 0156 1 1,252.17 1,252.17 1,252.17 1,147.82
GRN 0156 1 1,252.17 1,252.17 1,252.17 1,147.82
GRN 0156 1 1,252.17 1,252.17 1,252.17 1,147.82
GRN 0156 1 1,252.17 1,252.17 1,252.17 1,147.82
GRN 0156 1 1,252.17 1,252.17 1,252.17 1,147.82
GRN 0203 1 8,260.87 8,260.87 8,260.87 7,159.42

GRN 0268 1 4,782.61 4,782.61 4,782.61 3,869.80
GRN 0268 1 4,782.61 4,782.61 4,782.61 3,869.80
GRN 0268 1 4,782.61 4,782.61 4,782.61 3,869.80
GRN 0268 1 4,782.61 4,782.61 4,782.61 3,869.80
GRN 0268 1 4,782.61 4,782.61 4,782.61 3,869.80
GRN 0268 1 4,782.61 4,782.61 4,782.61 3,869.80
GRN 0268 1 4,782.61 4,782.61 4,782.61 3,869.80
GRN 0268 1 4,782.61 4,782.61 4,782.61 3,869.80
GRN 0268 1 4,782.61 4,782.61 4,782.61 3,869.80
GRN 0268 1 4,782.61 4,782.61 4,782.61 3,869.80
GRN 0268 1 4,782.61 4,782.61 4,782.61 3,869.80
GRN 0268 1 4,782.61 4,782.61 4,782.61 3,869.80
GRN 0268 1 4,782.61 4,782.61 4,782.61 3,869.80
GRN 0268 1 4,782.61 4,782.61 4,782.61 3,869.80
GRN 0268 1 4,782.61 4,782.61 4,782.61 3,869.80
GRN 0268 1 4,782.61 4,782.61 4,782.61 3,869.80
GRN 0268 1 4,782.61 4,782.61 4,782.61 3,869.80
GRN 0268 1 4,782.61 4,782.61 4,782.61 3,869.80
GRN 0268 1 4,782.61 4,782.61 4,782.61 3,869.80
GRN 0268 1 4,782.61 4,782.61 4,782.61 3,869.80
GRN 0268 1 4,782.61 4,782.61 4,782.61 3,869.80
GRN 0268 1 4,782.61 4,782.61 4,782.61 3,869.80
GRN 0268 1 4,782.61 4,782.61 4,782.61 3,869.80

GRN 0268 1 4,782.61 4,782.61 4,782.61 3,869.80
GRN 0268 1 4,782.61 4,782.61 4,782.61 3,869.80
GRN 0268 1 4,782.61 4,782.61 4,782.61 3,869.80
GRN 0268 1 4,782.61 4,782.61 4,782.61 3,869.80
GRN 0268 1 4,782.61 4,782.61 4,782.61 3,869.80
GRN 0268 1 4,782.61 4,782.61 4,782.61 3,869.80
GRN 0268 1 4,782.61 4,782.61 4,782.61 3,869.80
GRN 0268 1 4,782.61 4,782.61 4,782.61 3,869.80
GRN 0268 1 18,217.39 18,217.39 18,217.39 15,181.16
GRN 0268 1 18,217.39 18,217.39 18,217.39 15,181.16
GRN 0268 1 18,217.39 18,217.39 18,217.39 15,181.16
GRN 0268 1 91,260.87 91,260.87 91,260.87 76,050.73
GRN 0268 1 6,913.01 6,913.01 6,913.01 5,415.20

GRN 0276 1 56,521.73 56,521.73 56,521.73 47,101.44
GRN 0279 1 5,490.87 5,490.87 5,490.87 4,324.06
GRN 0279 1 5,490.87 5,490.87 5,490.87 4,324.06
GRN 0279 1 5,490.87 5,490.87 5,490.87 4,324.06
GRN 0279 1 5,490.87 5,490.87 5,490.87 4,324.06
GRN 0292 1 8,260.87 8,260.87 8,260.87 6,826.69
GRN 0292 1 8,260.87 8,260.87 8,260.87 6,826.69
GRN 0292 1 8,260.87 8,260.87 8,260.87 6,826.69
GRN 0292 1 8,260.87 8,260.87 8,260.87 6,826.69
GRN 0292 1 8,260.87 8,260.87 8,260.87 6,826.69
GRN 0292 1 8,260.87 8,260.87 8,260.87 6,826.69

GRN 0292 1 8,260.87 8,260.87 8,260.87 6,826.69
GRN 0292 1 8,260.87 8,260.87 8,260.87 6,826.69
GRN 0292 1 8,260.87 8,260.87 8,260.87 6,826.69
GRN 0292 1 8,260.87 8,260.87 8,260.87 6,826.69
GRN 0292 1 8,260.87 8,260.87 8,260.87 6,826.69
GRN 0292 1 8,260.87 8,260.87 8,260.87 6,826.69
GRN 0354 1 3,913.04 3,913.04 3,913.04 3,130.43
GRN 0354 1 3,913.04 3,913.04 3,913.04 3,130.43
GRN 0354 1 3,913.04 3,913.04 3,913.04 3,130.43
GRN 0354 1 3,913.04 3,913.04 3,913.04 3,130.43
GRN 0354 1 3,913.04 3,913.04 3,913.04 3,130.43
GRN 0354 1 3,913.04 3,913.04 3,913.04 3,130.43

GRN 0365 1 2,556.08 2,556.08 2,556.08 2,044.86
GRN 0365 1 913.04 913.04 913.04 730.43
GRN 0365 1 913.04 913.04 913.04 730.43
GRN 0365 1 913.04 913.04 913.04 730.43
GRN 0365 1 913.04 913.04 913.04 730.43
GRN 0365 1 913.04 913.04 913.04 730.43
GRN 0365 1 913.04 913.04 913.04 730.43
GRN 0366 1 1,799.00 1,799.00 1,799.00 1,340.26
GRN 0366 1 1,799.00 1,799.00 1,799.00 1,340.26
GRN 0366 1 1,799.00 1,799.00 1,799.00 1,340.26
GRN 0366 1 1,799.00 1,799.00 1,799.00 1,340.26
GRN 0366 1 1,799.00 1,799.00 1,799.00 1,340.26
GRN 0366 1 1,799.00 1,799.00 1,799.00 1,340.26
GRN 0366 1 1,799.00 1,799.00 1,799.00 1,340.26
GRN 0366 1 1,799.00 1,799.00 1,799.00 1,340.26
GRN 0366 1 1,799.00 1,799.00 1,799.00 1,340.26
GRN 0366 1 1,799.00 1,799.00 1,799.00 1,340.26
GRN 0366 1 1,799.00 1,799.00 1,799.00 1,340.26
GRN 0366 1 1,799.00 1,799.00 1,799.00 1,340.26
GRN 0366 1 1,799.00 1,799.00 1,799.00 1,340.26
GRN 0366 1 1,799.00 1,799.00 1,799.00 1,340.26
GRN 0366 1 1,799.00 1,799.00 1,799.00 1,340.26
GRN 0366 1 1,799.00 1,799.00 1,799.00 1,340.26
GRN 0366 1 1,799.00 1,799.00 1,799.00 1,340.26
GRN 0366 1 1,799.00 1,799.00 1,799.00 1,340.26
GRN 0366 1 1,799.00 1,799.00 1,799.00 1,340.26
GRN 0366 1 1,799.00 1,799.00 1,799.00 1,340.26
GRN 0372 1 4,342.00 4,342.00 4,342.00 3,473.60
GRN 0372 1 4,342.00 4,342.00 4,342.00 3,473.60

GRN 0394 1 11,295.65 11,295.65 11,295.65 9,527.32
GRN 0404 1 1,799.00 1,799.00 1,799.00 1,409.22
GRN 0404 1 1,799.00 1,799.00 1,799.00 1,409.22
GRN 0404 1 1,799.00 1,799.00 1,799.00 1,409.22
GRN 0404 1 1,799.00 1,799.00 1,799.00 1,409.22
GRN 0404 1 1,799.00 1,799.00 1,799.00 1,409.22
GRN 0404 1 1,799.00 1,799.00 1,799.00 1,409.22
GRN 0414 1 4,782.61 4,782.61 4,782.61 3,719.81
GRN 0414 1 4,782.61 4,782.61 4,782.61 3,719.81
GRN 0414 1 4,782.61 4,782.61 4,782.61 3,719.81
GRN 0414 1 4,782.61 4,782.61 4,782.61 3,719.81
GRN 0414 1 4,782.61 4,782.61 4,782.61 3,719.81
GRN 0414 1 4,782.61 4,782.61 4,782.61 3,719.81

GRN 0437 1 826.09 826.09 826.09 647.10
GRN 0437 1 826.09 826.09 826.09 647.10
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91

GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91

GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91

GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91
GRN 0438 1 8,260.86 8,260.86 8,260.86 6,418.91

GRN 0438 1 17,347.79 17,347.79 17,347.79 13,589.10
GRN 0438 1 130,217.41 130,217.41 130,217.41 101,503.64
GRN 0474 1 2,739.13 2,739.13 2,739.13 2,100.00
GRN 0495 1 8,328.20 8,328.20 8,328.20 6,246.15
GRN 0495 1 8,328.20 8,328.20 8,328.20 6,246.15
GRN 0495 1 8,328.20 8,328.20 8,328.20 6,246.15

GRN 0495 1 8,328.20 8,328.20 8,328.20 6,246.15
GRN 0508 1 6,245.00 6,245.00 6,245.00 4,579.67

GRN 0520 1 1,086.96 1,086.96 1,086.96 797.11
GRN 0540 313 304.34 95,258.42 95,258.42 69,856.17
GRN 0584 1 1,799.00 1,799.00 1,799.00 1,251.80
GRN 0584 1 1,799.00 1,799.00 1,799.00 1,251.80
GRN 0584 1 1,799.00 1,799.00 1,799.00 1,251.80
GRN 0584 1 1,799.00 1,799.00 1,799.00 1,251.80
GRN 0584 1 1,799.00 1,799.00 1,799.00 1,251.80
GRN 0584 1 1,799.00 1,799.00 1,799.00 1,251.80
GRN 0584 1 1,799.00 1,799.00 1,799.00 1,251.80
GRN 0584 1 1,799.00 1,799.00 1,799.00 1,251.80
GRN 0584 1 1,799.00 1,799.00 1,799.00 1,251.80
GRN 0584 1 1,799.00 1,799.00 1,799.00 1,251.80
GRN 0584 1 1,799.00 1,799.00 1,799.00 1,251.80
GRN 0584 1 1,799.00 1,799.00 1,799.00 1,251.80
GRN 0584 1 1,799.00 1,799.00 1,799.00 1,251.80
GRN 0584 1 1,799.00 1,799.00 1,799.00 1,251.80
GRN 0584 1 1,799.00 1,799.00 1,799.00 1,251.80
GRN 0584 1 1,799.00 1,799.00 1,799.00 1,251.80
GRN 0584 1 1,799.00 1,799.00 1,799.00 1,251.80
GRN 0584 1 1,799.00 1,799.00 1,799.00 1,251.80
GRN 0584 1 1,799.00 1,799.00 1,799.00 1,251.80
GRN 0584 1 1,799.00 1,799.00 1,799.00 1,251.80
GRN 0584 1 1,909.00 1,909.00 1,909.00 1,277.21
GRN 0584 1 1,909.00 1,909.00 1,909.00 1,277.21
GRN 0584 1 1,909.00 1,909.00 1,909.00 1,277.21
GRN 0584 1 1,909.00 1,909.00 1,909.00 1,277.21
GRN 0584 1 1,909.00 1,909.00 1,909.00 1,277.21
GRN 0584 1 1,909.00 1,909.00 1,909.00 1,277.21
GRN 0584 1 1,909.00 1,909.00 1,909.00 1,277.21
GRN 0603 1 3,445.00 3,445.00 3,445.00 2,411.50
GRN 0620 1 5,043.00 5,043.00 5,043.00 3,458.98
GRN 0620 1 5,043.00 5,043.00 5,043.00 3,458.98
GRN 0620 1 5,043.00 5,043.00 5,043.00 3,458.98
GRN 0620 1 5,043.00 5,043.00 5,043.00 3,458.98
GRN 0620 1 5,043.00 5,043.00 5,043.00 3,458.98
GRN 0620 1 5,043.00 5,043.00 5,043.00 3,458.98

GRN 0620 1 5,043.00 5,043.00 5,043.00 3,458.98
GRN 0620 1 5,043.00 5,043.00 5,043.00 3,458.98
GRN 0620 1 5,043.00 5,043.00 5,043.00 3,458.98
GRN 0620 1 5,043.00 5,043.00 5,043.00 3,458.98
GRN 0620 1 5,043.00 5,043.00 5,043.00 3,458.98
GRN 0620 1 5,043.00 5,043.00 5,043.00 3,458.98
GRN 0620 1 5,043.00 5,043.00 5,043.00 3,458.98
GRN 0620 1 5,043.00 5,043.00 5,043.00 3,263.12
GRN 0620 1 5,043.00 5,043.00 5,043.00 3,263.12
GRN 0620 1 5,043.00 5,043.00 5,043.00 3,263.12
GRN 0620 1 5,043.00 5,043.00 5,043.00 3,263.12
GRN 0620 1 5,043.00 5,043.00 5,043.00 3,263.12
GRN 0620 1 5,043.00 5,043.00 5,043.00 3,263.12
GRN 0620 1 5,043.00 5,043.00 5,043.00 3,263.12
GRN 0620 1 5,043.00 5,043.00 5,043.00 3,263.12
GRN 0620 1 5,043.00 5,043.00 5,043.00 3,263.12
GRN 0620 1 5,043.00 5,043.00 5,043.00 3,263.12
GRN 0620 1 5,043.00 5,043.00 5,043.00 3,263.12
GRN 0620 1 5,043.00 5,043.00 5,043.00 3,263.12
GRN 0620 1 5,043.00 5,043.00 5,043.00 3,263.12
GRN 0620 1 5,043.00 5,043.00 5,043.00 3,263.12
GRN 0620 1 5,043.00 5,043.00 5,043.00 3,263.12
GRN 0620 1 5,043.00 5,043.00 5,043.00 3,263.12

GRN 0620 1 5,043.00 5,043.00 5,043.00 3,263.12
GRN 0637 1 8,130.00 8,130.00 8,130.00 4,971.16
GRN 0637 1 8,130.00 8,130.00 8,130.00 4,971.16
GRN 0637 1 8,130.00 8,130.00 8,130.00 4,971.16
GRN 0637 1 8,130.00 8,130.00 8,130.00 4,971.16
GRN 0637 1 8,130.00 8,130.00 8,130.00 4,971.16
GRN 0637 1 8,130.00 8,130.00 8,130.00 4,971.16
GRN 0637 1 8,130.00 8,130.00 8,130.00 4,971.16
GRN 0637 1 8,130.00 8,130.00 8,130.00 4,971.16
GRN 0637 1 8,130.00 8,130.00 8,130.00 4,971.16
GRN 0637 1 8,130.00 8,130.00 8,130.00 4,971.16
GRN 0637 1 8,130.00 8,130.00 8,130.00 4,971.16
GRN 0637 1 8,130.00 8,130.00 8,130.00 4,971.16
GRN 0637 1 8,130.00 8,130.00 8,130.00 4,971.16
GRN 0637 1 8,130.00 8,130.00 8,130.00 4,971.16
GRN 0637 1 8,130.00 8,130.00 8,130.00 4,971.16
GRN 0637 1 8,130.00 8,130.00 8,130.00 4,971.16
JV 00066 73.61 478.00 35,185.58 35,185.58 24,043.48

GRN 0661 1 3,200.00 3,200.00 3,200.00 2,186.67
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,799.00 1,799.00 1,799.00 1,136.51
GRN 0669 1 1,909.00 1,909.00 1,909.00 1,194.89
GRN 0669 1 1,909.00 1,909.00 1,909.00 1,194.89
GRN 0669 1 1,909.00 1,909.00 1,909.00 1,194.89
GRN 0669 1 1,909.00 1,909.00 1,909.00 1,194.89
GRN 0669 1 1,909.00 1,909.00 1,909.00 1,194.89
GRN 0669 1 1,909.00 1,909.00 1,909.00 1,194.89
GRN 0669 1 1,909.00 1,909.00 1,909.00 1,194.89
GRN 0669 1 1,909.00 1,909.00 1,909.00 1,194.89
GRN 0669 1 1,909.00 1,909.00 1,909.00 1,194.89
GRN 0690 1 88,940.00 88,940.00 88,940.00 59,293.33
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70

GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70

GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70

GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70
GRN 0715 1 9,349.50 9,349.50 9,349.50 5,930.70

GRN 0722 1 4,554.78 4,554.78 4,554.78 2,960.61
GRN 0722 1 2,428.83 2,428.83 2,428.83 1,578.74
GRN 0760 1 4,304.34 4,304.34 4,304.34 2,726.08
GRN 0761 1 3,999.00 3,999.00 3,999.00 2,532.70

GRN 0783 10 1,100.00 11,000.00 11,000.00 6,783.33
GRN 0785 1 5,175.00 5,175.00 5,175.00 3,155.21
GRN 0785 1 5,175.00 5,175.00 5,175.00 3,155.21
GRN 0785 1 5,175.00 5,175.00 5,175.00 3,155.21
GRN 0785 1 5,175.00 5,175.00 5,175.00 3,155.21
GRN 0785 1 5,175.00 5,175.00 5,175.00 3,155.21
GRN 0785 1 5,175.00 5,175.00 5,175.00 3,155.21
GRN 0785 1 5,175.00 5,175.00 5,175.00 3,155.21
GRN 0785 1 5,175.00 5,175.00 5,175.00 3,155.21
GRN 0785 1 5,175.00 5,175.00 5,175.00 3,155.21
GRN 0785 1 5,175.00 5,175.00 5,175.00 3,155.21
GRN 0785 1 5,175.00 5,175.00 5,175.00 3,155.21
GRN 0785 1 5,175.00 5,175.00 5,175.00 3,155.21
GRN 0785 1 5,175.00 5,175.00 5,175.00 3,052.07
GRN 0785 1 5,175.00 5,175.00 5,175.00 3,052.07
GRN 0785 1 5,175.00 5,175.00 5,175.00 3,052.07
GRN 0785 1 5,175.00 5,175.00 5,175.00 3,052.07
GRN 0785 1 5,175.00 5,175.00 5,175.00 3,052.07
GRN 0785 1 5,175.00 5,175.00 5,175.00 3,052.07

GRN 0785 1 5,175.00 5,175.00 5,175.00 3,052.07
GRN 0785 1 5,175.00 5,175.00 5,175.00 3,052.07
GRN 0785 1 5,175.00 5,175.00 5,175.00 3,052.07
GRN 0785 1 5,175.00 5,175.00 5,175.00 3,052.07
GRN 0785 1 5,175.00 5,175.00 5,175.00 3,052.07
GRN 0785 1 5,175.00 5,175.00 5,175.00 3,052.07
GRN 0785 1 5,175.00 5,175.00 5,175.00 3,052.07
GRN 0785 1 5,175.00 5,175.00 5,175.00 3,052.07
GRN 0785 1 5,175.00 5,175.00 5,175.00 3,052.07
GRN 0785 1 5,175.00 5,175.00 5,175.00 3,052.07
GRN 0785 1 5,175.00 5,175.00 5,175.00 3,052.07
GRN 0785 1 5,175.00 5,175.00 5,175.00 3,052.07

GRN 0810 1 2,583.00 2,583.00 2,583.00 1,426.03
GRN 0810 1 2,583.00 2,583.00 2,583.00 1,426.03
GRN 0810 1 2,583.00 2,583.00 2,583.00 1,426.03
GRN 0810 1 2,583.00 2,583.00 2,583.00 1,426.03
GRN 0810 1 2,583.00 2,583.00 2,583.00 1,426.03
GRN 0810 1 2,583.00 2,583.00 2,583.00 1,426.03
GRN 0810 1 2,583.00 2,583.00 2,583.00 1,426.03
GRN 0810 1 2,583.00 2,583.00 2,583.00 1,426.03
GRN 0815 1 2,500.00 2,500.00 2,500.00 1,500.00
GRN 0815 1 2,500.00 2,500.00 2,500.00 1,500.00
JV 00101 2,700.00 2,700.00 540.00

GRN 0835 1 6,576.08 6,576.08 6,576.08 3,836.05
GRN 0836 1 11,700.00 11,700.00 11,700.00 6,825.00
GRN 0836 1 10,600.00 10,600.00 10,600.00 6,183.33
GRN 0836 1 10,600.00 10,600.00 10,600.00 6,183.33

GRN 0837 1 3,200.00 3,200.00 3,200.00 1,866.67
GRN 0837 1 3,200.00 3,200.00 3,200.00 1,866.67
GRN 0837 1 5,500.00 5,500.00 5,500.00 3,208.33
GRN 0837 1 4,300.00 4,300.00 4,300.00 2,508.33

GRN 0951 1 1,520.00 1,520.00 1,520.00 886.67
GRN 0951 1 1,520.00 1,520.00 1,520.00 886.67
GRN 0951 1 1,520.00 1,520.00 1,520.00 886.67
GRN 0951 1 1,520.00 1,520.00 1,520.00 886.67
GRN 0964 2 2,434.78 4,869.56 4,869.56 2,515.94
GRN 0965 1 2,434.78 2,434.78 2,434.78 1,257.97
GRN 0976 1 2,558.70 2,558.70 2,558.70 1,322.00
GRN 0976 1 2,558.70 2,558.70 2,558.70 1,322.00
GRN 0977 1 1,100.00 1,100.00 1,100.00 623.33
GRN 1047 1 11,173.91 11,173.91 11,173.91 5,959.42
GRN 1047 1 5,173.91 5,173.91 5,173.91 2,759.42
GRN 1058 1 1,909.00 1,909.00 1,909.00 991.41
GRN 1058 1 1,909.00 1,909.00 1,909.00 991.41
GRN 1058 1 1,909.00 1,909.00 1,909.00 991.41
GRN 1058 1 1,909.00 1,909.00 1,909.00 991.41
GRN 1058 1 1,909.00 1,909.00 1,909.00 991.41
GRN 1058 1 1,909.00 1,909.00 1,909.00 991.41
GRN 1058 1 1,909.00 1,909.00 1,909.00 991.41
GRN 1058 1 1,909.00 1,909.00 1,909.00 991.41
GRN 1058 1 1,909.00 1,909.00 1,909.00 991.41
GRN 1058 1 1,909.00 1,909.00 1,909.00 991.41
GRN 1058 1 1,909.00 1,909.00 1,909.00 991.41
GRN 1058 1 1,909.00 1,909.00 1,909.00 991.41
GRN 1058 1 1,909.00 1,909.00 1,909.00 991.41
GRN 1058 1 1,909.00 1,909.00 1,909.00 991.41
GRN 1058 1 1,909.00 1,909.00 1,909.00 991.41
GRN 1058 1 1,909.00 1,909.00 1,909.00 991.41
GRN 1058 1 1,909.00 1,909.00 1,909.00 991.41
GRN 1058 1 1,909.00 1,909.00 1,909.00 991.41
GRN 1058 1 1,909.00 1,909.00 1,909.00 991.41
GRN 1058 1 1,909.00 1,909.00 1,909.00 991.41
GRN 1058 1 1,909.00 1,909.00 1,909.00 991.41
GRN 1058 1 1,909.00 1,909.00 1,909.00 991.41
GRN 1058 1 1,909.00 1,909.00 1,909.00 991.41
GRN 1058 1 1,909.00 1,909.00 1,909.00 991.41
GRN 1058 1 1,909.00 1,909.00 1,909.00 991.41
GRN 1069 1 789.00 789.00 789.00 385.03
GRN 1069 1 789.00 789.00 789.00 385.03
GRN 1069 1 789.00 789.00 789.00 385.03
GRN 1069 1 789.00 789.00 789.00 385.03
GRN 1069 1 789.00 789.00 789.00 385.03
GRN 1069 1 789.00 789.00 789.00 385.03
GRN 1069 1 789.00 789.00 789.00 385.03
GRN 1069 1 789.00 789.00 789.00 385.03
GRN 1069 1 789.00 789.00 789.00 385.03
GRN 1069 1 789.00 789.00 789.00 385.03
GRN 1069 1 789.00 789.00 789.00 385.03
GRN 1069 1 789.00 789.00 789.00 385.03
GRN 1069 1 789.00 789.00 789.00 385.03
GRN 1069 1 789.00 789.00 789.00 385.03
GRN 1069 1 789.00 789.00 789.00 385.03
GRN 1069 1 789.00 789.00 789.00 385.03
GRN 1069 1 789.00 789.00 789.00 385.03
GRN 1069 1 789.00 789.00 789.00 385.03
GRN 1069 1 789.00 789.00 789.00 385.03
GRN 1069 1 789.00 789.00 789.00 385.03
GRN 1069 1 789.00 789.00 789.00 385.03
GRN 1069 1 789.00 789.00 789.00 385.03
GRN 1069 1 789.00 789.00 789.00 385.03
GRN 1069 1 789.00 789.00 789.00 385.03
GRN 1069 1 789.00 789.00 789.00 385.03
GRN 1083 1 4,600.00 4,600.00 4,600.00 2,376.67
GRN 1092 1 6,086.96 6,086.96 6,086.96 2,860.87
GRN 1092 1 6,086.96 6,086.96 6,086.96 2,860.87
GRN 1092 1 6,086.96 6,086.96 6,086.96 2,860.87
GRN 1092 1 6,086.96 6,086.96 6,086.96 2,860.87
GRN 1092 1 6,086.96 6,086.96 6,086.96 2,860.87
GRN 1092 1 6,086.96 6,086.96 6,086.96 2,860.87
GRN 1092 1 6,086.96 6,086.96 6,086.96 2,860.87
GRN 1092 1 6,086.96 6,086.96 6,086.96 2,860.87
GRN 1092 1 6,086.96 6,086.96 6,086.96 2,860.87
GRN 1092 1 6,086.96 6,086.96 6,086.96 2,860.87
GRN 1092 1 6,086.96 6,086.96 6,086.96 2,860.87
GRN 1092 1 6,086.96 6,086.96 6,086.96 2,860.87
GRN 1092 1 6,086.96 6,086.96 6,086.96 2,860.87
GRN 1092 1 6,086.96 6,086.96 6,086.96 2,860.87
GRN 1092 1 6,086.96 6,086.96 6,086.96 2,860.87
GRN 1092 1 6,086.96 6,086.96 6,086.96 2,860.87

GRN 1092 1 6,086.96 6,086.96 6,086.96 2,860.87
GRN 1092 1 6,086.96 6,086.96 6,086.96 2,860.87
GRN 1092 1 6,086.96 6,086.96 6,086.96 2,860.87
GRN 1092 1 6,086.96 6,086.96 6,086.96 2,860.87
GRN 1092 1 6,086.96 6,086.96 6,086.96 2,860.87
GRN 1092 1 6,086.96 6,086.96 6,086.96 2,860.87
GRN 1092 1 6,086.96 6,086.96 6,086.96 2,860.87
GRN 1092 1 6,086.96 6,086.96 6,086.96 2,860.87
GRN 1092 1 6,086.96 6,086.96 6,086.96 2,860.87

GRN 1363 1 4,086.95 4,086.95 4,086.95 2,043.48
GRN 1363 1 4,086.95 4,086.95 4,086.95 2,043.48
GRN 1363 1 1,452.17 1,452.17 1,452.17 701.88
GRN 1438 1 15,217.39 15,217.39 15,217.39 7,101.45
GRN 1661 1 21,100.00 21,100.00 21,100.00 9,143.33
GRN 1664 1 15,217.39 15,217.39 15,217.39 6,340.58
GRN 1694 1 2,562.61 2,562.61 2,562.61 1,025.04
GRN 1694 1 2,562.61 2,562.61 2,562.61 1,025.04
GRN 1694 1 2,562.61 2,562.61 2,562.61 1,025.04
GRN 1694 1 2,562.61 2,562.61 2,562.61 1,025.04
GRN 1694 1 2,562.61 2,562.61 2,562.61 1,025.04
GRN 1694 1 2,283.48 2,283.48 2,283.48 913.39
GRN 1694 1 2,283.48 2,283.48 2,283.48 913.39
GRN 1694 1 2,283.48 2,283.48 2,283.48 913.39
GRN 1694 1 2,283.48 2,283.48 2,283.48 913.39
GRN 1694 1 2,283.48 2,283.48 2,283.48 913.39
GRN 1708 12 58,532.61 702,391.30 702,391.30 292,663.04
GRN 1708 60 2,504.35 150,260.87 150,260.87 62,608.70
GRN 1727 1 3,695.65 3,695.65 3,695.65 1,478.26

GRN 1802 1 2,583.00 2,583.00 2,583.00 947.10
GRN 1802 1 2,583.00 2,583.00 2,583.00 947.10
GRN 1802 1 2,583.00 2,583.00 2,583.00 947.10
GRN 1805 1 5,652.17 5,652.17 5,652.17 2,072.46
GRN 1805 1 5,652.17 5,652.17 5,652.17 2,072.46
GRN 1805 1 5,652.17 5,652.17 5,652.17 2,072.46

GRN 1805 1 13,739.13 13,739.13 13,739.13 5,037.68
GRN 1805 1 13,739.13 13,739.13 13,739.13 5,037.68
GRN 1805 1 13,739.13 13,739.13 13,739.13 5,037.68
GRN 1805 1 13,739.13 13,739.13 13,739.13 5,037.68
GRN 1805 1 12,173.91 12,173.91 12,173.91 4,463.77

GRN 1814 1 29,504.00 29,504.00 29,504.00 10,326.40
GRN 1814 1 5,919.00 5,919.00 5,919.00 2,071.65
GRN 1814 1 5,919.00 5,919.00 5,919.00 2,071.65
GRN 1814 1 5,919.00 5,919.00 5,919.00 2,071.65
GRN 1814 1 5,919.00 5,919.00 5,919.00 2,071.65
GRN 1814 1 5,919.00 5,919.00 5,919.00 2,071.65
GRN 1814 1 5,919.00 5,919.00 5,919.00 2,071.65
GRN 1814 1 5,919.00 5,919.00 5,919.00 2,071.65
GRN 1814 1 5,919.00 5,919.00 5,919.00 2,071.65
GRN 1814 1 5,919.00 5,919.00 5,919.00 2,071.65
GRN 1814 1 5,919.00 5,919.00 5,919.00 2,071.65
GRN 1814 1 5,919.00 5,919.00 5,919.00 2,071.65
GRN 1814 1 5,919.00 5,919.00 5,919.00 2,071.65
GRN 1814 1 5,919.00 5,919.00 5,919.00 2,071.65
GRN 1814 1 5,919.00 5,919.00 5,919.00 2,071.65
GRN 1830 1 2,521.74 2,521.74 2,521.74 882.61
GRN 1830 1 2,521.74 2,521.74 2,521.74 882.61
GRN 1830 1 2,521.74 2,521.74 2,521.74 882.61
GRN 1830 1 2,521.74 2,521.74 2,521.74 882.61
GRN 1830 1 2,521.74 2,521.74 2,521.74 882.61
GRN 1830 1 2,521.74 2,521.74 2,521.74 882.61
GRN 1830 1 2,521.74 2,521.74 2,521.74 882.61
GRN 1830 1 2,521.74 2,521.74 2,521.74 882.61
GRN 1830 1 2,521.74 2,521.74 2,521.74 882.61
GRN 1830 1 2,521.74 2,521.74 2,521.74 882.61
GRN 1830 1 2,521.74 2,521.74 2,521.74 882.61
GRN 1830 1 2,521.74 2,521.74 2,521.74 882.61
GRN 1830 1 2,521.74 2,521.74 2,521.74 882.61
GRN 1830 1 2,521.74 2,521.74 2,521.74 882.61
GRN 1830 1 2,521.74 2,521.74 2,521.74 882.61
GRN 1830 1 2,521.74 2,521.74 2,521.74 882.61
GRN 1830 1 2,521.74 2,521.74 2,521.74 882.61
GRN 1830 1 2,521.74 2,521.74 2,521.74 882.61
GRN 1830 1 2,521.74 2,521.74 2,521.74 882.61
GRN 1830 1 2,521.74 2,521.74 2,521.74 882.61
GRN 1830 1 2,521.74 2,521.74 2,521.74 882.61
GRN 1830 1 2,521.74 2,521.74 2,521.74 882.61
GRN 1830 1 2,521.74 2,521.74 2,521.74 882.61
GRN 1830 1 2,521.74 2,521.74 2,521.74 882.61
GRN 1830 1 2,521.74 2,521.74 2,521.74 882.61
GRN 1830 1 4,434.78 4,434.78 4,434.78 1,552.17
GRN 1830 1 4,434.78 4,434.78 4,434.78 1,552.17
GRN 1830 1 4,434.78 4,434.78 4,434.78 1,552.17
GRN 1830 1 4,434.78 4,434.78 4,434.78 1,552.17
GRN 1830 1 4,434.78 4,434.78 4,434.78 1,552.17
GRN 1830 1 4,434.78 4,434.78 4,434.78 1,552.17
GRN 1830 1 4,434.78 4,434.78 4,434.78 1,552.17
GRN 1830 1 4,434.78 4,434.78 4,434.78 1,552.17
GRN 1830 1 4,434.78 4,434.78 4,434.78 1,552.17
GRN 1830 1 4,434.78 4,434.78 4,434.78 1,552.17
GRN 1830 1 4,434.78 4,434.78 4,434.78 1,552.17
GRN 1830 1 4,434.78 4,434.78 4,434.78 1,552.17
GRN 1830 1 4,434.78 4,434.78 4,434.78 1,552.17
GRN 1830 1 4,434.78 4,434.78 4,434.78 1,552.17
GRN 1830 1 4,434.78 4,434.78 4,434.78 1,552.17
GRN 1830 1 4,434.78 4,434.78 4,434.78 1,552.17
GRN 1830 1 4,434.78 4,434.78 4,434.78 1,552.17
GRN 1830 1 4,434.78 4,434.78 4,434.78 1,552.17
GRN 1830 1 4,434.78 4,434.78 4,434.78 1,552.17
GRN 1830 1 4,434.78 4,434.78 4,434.78 1,552.17
GRN 1830 1 4,434.78 4,434.78 4,434.78 1,552.17
GRN 1830 1 4,434.78 4,434.78 4,434.78 1,552.17
GRN 1830 1 4,434.78 4,434.78 4,434.78 1,552.17

GRN 1830 1 4,434.78 4,434.78 4,434.78 1,552.17
GRN 1830 1 4,434.78 4,434.78 4,434.78 1,552.17

GRN 1872 1 2,826.09 2,826.09 2,826.09 942.03
GRN 1876 1 12,608.70 12,608.70 12,608.70 3,992.76
GRN 2010 1 4,950.00 4,950.00 4,950.00 1,402.50
GRN 2010 1 4,950.00 4,950.00 4,950.00 1,402.50

GRN 2155 1 2,260.86 2,260.86 2,260.86 602.90
GRN 2186 1 2,840.00 2,840.00 2,840.00 662.67
GRN 2197 1 3,921.74 3,921.74 3,921.74 915.07
GRN 2197 1 3,921.74 3,921.74 3,921.74 915.07
GRN 2197 1 3,921.74 3,921.74 3,921.74 915.07
GRN 2197 1 3,921.74 3,921.74 3,921.74 915.07

GRN 2138 1 1,800.00 1,800.00 1,800.00 360.00
GRN 2138 1 1,800.00 1,800.00 1,800.00 360.00
GRN 2147 1 4,782.61 4,782.61 4,782.61 956.52
GRN 2147 1 4,782.61 4,782.61 4,782.61 956.52
GRN 2147 1 3,043.48 3,043.48 3,043.48 608.70
GRN 2147 1 3,043.48 3,043.48 3,043.48 608.70
GRN 2451 1 4,500.00 4,500.00 4,500.00 900.00
GRN 2451 1 4,500.00 4,500.00 4,500.00 900.00

GRN 2203 1 7,400.00 7,400.00 7,400.00 1,356.67
GRN 2203 30 2,000.00 60,000.00 60,000.00 11,000.00
GRN 2203 5 4,500.00 22,500.00 22,500.00 4,125.00
GRN 2203 15 2,400.00 36,000.00 36,000.00 6,600.00
GRN 2203 20 1,950.00 39,000.00 39,000.00 7,150.00
GRN 2261 1 7,400.00 7,400.00 7,400.00 1,356.67
GRN 2261 30 2,000.00 60,000.00 60,000.00 11,000.00
GRN 2261 5 4,500.00 22,500.00 22,500.00 4,125.00
GRN 2261 15 2,400.00 36,000.00 36,000.00 6,600.00
GRN 2261 20 1,950.00 39,000.00 39,000.00 7,150.00
JV 00937 1 13,304.34 13,304.34 13,304.34 1,552.17
JV 00919 1 9,700.00 9,700.00 9,700.00 1,131.67
JV 00919 1 8,600.00 8,600.00 8,600.00 860.00
JV 00937 1 34,950.00 34,950.00 34,950.00 2,330.00
BPV 1622 19,391.30 19,391.30 969.57
BPV 1624 26,173.89 26,173.89 1,308.69
JV 01837 27,930.50 27,930.50 1,396.53
GRN 01784 2 12,780.00 25,560.00 25,560.00 852.00
BPV 1635 42,817.39 42,817.39 1,427.25
57,043.44 57,043.44 -
7,817.39 7,817.39 -
BPV 2102 10,000.00 10,000.00 -
GRN 00481 1 13,012.17 13,012.17 13,012.17 -
74,782.60 74,782.60 -
BPV 1921 51,912.90 51,912.90 -
BPV 1933 18,254.78 18,254.78 -
13,012.17 13,012.17 -
JV 2827 12,667.20 12,667.20
JV 2827 2,644.80 2,644.80
BPV 06811 67,652.16 67,652.16 -
BPV 1748 10,000.00 10,000.00 -
BPV 1766 33,769.57 33,769.57 -
BPV 1785 169,826.09 169,826.09 -
GRN 3305 46,134.58 46,134.58 -
BPV 04706 56,800.00 56,800.00 -
BPV 04720 75,074.17 75,074.17 -
GRN 02170 4 5,165.22 20,660.88 20,660.88 -
BPV 8754 13,158.45 13,158.45 -
BPV 8753 25,391.30 25,391.30 -
BPV 8752 45,766.00 45,766.00 -
BPV 7688 236,086.96 236,086.96 -
BPV 7709 38,069.57 38,069.57 -
BPV 7713 31,304.34 31,304.34 -
BPV 7717 30,869.57 30,869.57 -
BPV 10,395.65 10,395.65 -
BPV 8321 14,208.70 14,208.70 -
BPV 8323 4,547.83 4,547.83 -
BPV 39,304.35 39,304.35 -
BPV 1796 24,260.87 24,260.87 -
- -
- -
7,131,310.36 - 7,131,310.36 3,566,216.50
7,149,521.64 7,170,869.47
(39,559.11)
(18,211.28)
7,097,637.31
5,941,742.69
1,155,894.62
1,258,728.90
Annual Accumulated Year end Book
Depreciation Adjustment Depreciation Value
G H I=F+G+H J=E-I
173.33 5,490.00 10.00
173.33 5,490.00 10.00
173.33 5,490.00 10.00
173.33 5,490.00 10.00
173.33 5,490.00 10.00
173.33 5,490.00 10.00
173.33 5,490.00 10.00
188.33 5,940.00 10.00
188.33 5,940.00 10.00
188.33 5,940.00 10.00
188.33 5,940.00 10.00
188.33 5,940.00 10.00
188.33 5,940.00 10.00
188.33 5,940.00 10.00
188.33 5,940.00 10.00
188.33 5,940.00 10.00
188.33 5,940.00 10.00
188.33 5,940.00 10.00
188.33 5,940.00 10.00
188.33 5,940.00 10.00
188.33 5,940.00 10.00
188.33 5,940.00 10.00
188.33 5,940.00 10.00
188.33 5,940.00 10.00
188.33 5,940.00 10.00
721.67 21,940.00 10.00
721.67 21,940.00 10.00
721.67 21,940.00 10.00
4,981.67 29,940.00 10.00
688.33 20,940.00 10.00
5,347.08 32,132.50 10.00
5,347.08 32,132.50 10.00
5,347.08 32,132.50 10.00
67.81 2,112.00 10.00
67.81 2,112.00 10.00
67.81 2,112.00 10.00
67.81 2,112.00 10.00
67.81 2,112.00 10.00
67.81 2,112.00 10.00
67.81 2,112.00 10.00
67.81 2,112.00 10.00
67.81 2,112.00 10.00
67.81 2,112.00 10.00
67.81 2,112.00 10.00
67.81 2,112.00 10.00
67.81 2,112.00 10.00
67.81 2,112.00 10.00
67.81 2,112.00 10.00
67.81 2,112.00 10.00
67.81 2,112.00 10.00
67.81 2,112.00 10.00
67.81 2,112.00 10.00
67.81 2,112.00 10.00
224.87 7,036.00 10.00
224.87 7,036.00 10.00
224.87 7,036.00 10.00
409.19 5,155.00 10.00
409.19 5,155.00 10.00
32.47 1,264.00 10.00
32.47 1,264.00 10.00
32.47 1,264.00 10.00
32.47 1,264.00 10.00
32.47 1,264.00 10.00
32.47 1,264.00 10.00
32.47 1,264.00 10.00
32.47 1,264.00 10.00
32.47 1,264.00 10.00
32.47 1,264.00 10.00
32.47 1,264.00 10.00
32.47 1,264.00 10.00
32.47 1,264.00 10.00
32.47 1,264.00 10.00
32.47 1,264.00 10.00
32.47 1,264.00 10.00
32.47 1,264.00 10.00
32.47 1,264.00 10.00
88.03 2,931.00 10.00
88.03 2,931.00 10.00
88.03 2,931.00 10.00

88.03 2,931.00 10.00
88.03 2,931.00 10.00
88.03 2,931.00 10.00
88.03 2,931.00 10.00
88.03 2,931.00 10.00
88.03 2,931.00 10.00
88.03 2,931.00 10.00
88.03 2,931.00 10.00
88.03 2,931.00 10.00

105.87 3,466.00 10.00
105.87 3,466.00 10.00
105.87 3,466.00 10.00
65.21 1,706.00 10.00
65.21 1,706.00 10.00
65.21 1,706.00 10.00
65.21 1,706.00 10.00
65.21 1,706.00 10.00
65.21 1,706.00 10.00
65.21 1,706.00 10.00
65.21 1,706.00 10.00
65.21 1,706.00 10.00
65.21 1,706.00 10.00
65.21 1,706.00 10.00
65.21 1,706.00 10.00
65.21 1,706.00 10.00
65.21 1,706.00 10.00
65.21 1,706.00 10.00
65.21 1,706.00 10.00
65.21 1,706.00 10.00
65.21 1,706.00 10.00
65.21 1,706.00 10.00
65.21 1,706.00 10.00
65.21 1,706.00 10.00
65.21 1,706.00 10.00
65.21 1,706.00 10.00
65.21 1,706.00 10.00
65.21 1,706.00 10.00
65.21 1,706.00 10.00
65.21 1,706.00 10.00
218.56 3,965.00 10.00
218.56 3,965.00 10.00
218.56 3,965.00 10.00
218.56 3,965.00 10.00
218.56 3,965.00 10.00
218.56 3,965.00 10.00
218.56 3,965.00 10.00
218.56 3,965.00 10.00
218.56 3,965.00 10.00
218.56 3,965.00 10.00
218.56 3,965.00 10.00
218.56 3,965.00 10.00
218.56 3,965.00 10.00
218.56 3,965.00 10.00
218.56 3,965.00 10.00
218.56 3,965.00 10.00
218.56 3,965.00 10.00
218.56 3,965.00 10.00
218.56 3,965.00 10.00
218.56 3,965.00 10.00
750.94 3,257.00 10.00
750.94 3,257.00 10.00
750.94 3,257.00 10.00
750.94 3,257.00 10.00
750.94 3,257.00 10.00
750.94 3,257.00 10.00
750.94 3,257.00 10.00
95.00 3,140.00 10.00
95.00 3,140.00 10.00
95.00 3,140.00 10.00
95.00 3,140.00 10.00

27.50 1,115.00 10.00
27.50 1,115.00 10.00
27.50 1,115.00 10.00
97.10 3,203.00 10.00
97.10 3,203.00 10.00
271.26 2,490.00 10.00
271.26 2,490.00 10.00
271.26 2,490.00 10.00
271.26 2,490.00 10.00
271.26 2,490.00 10.00
38.75 575.00 10.00
38.75 575.00 10.00
227.95 2,676.28 10.00
227.95 2,676.28 10.00
227.95 2,676.28 10.00
227.95 2,676.28 10.00
227.95 2,676.28 10.00
227.95 2,676.28 10.00
227.95 2,676.28 10.00
42.47 588.00 10.00
42.47 588.00 10.00
42.47 588.00 10.00
42.47 588.00 10.00
42.47 588.00 10.00
42.47 588.00 10.00
42.47 588.00 10.00
42.47 588.00 10.00
42.47 588.00 10.00
42.47 588.00 10.00
42.47 588.00 10.00
42.47 588.00 10.00
42.47 588.00 10.00
42.47 588.00 10.00
42.47 588.00 10.00
42.47 588.00 10.00
42.47 588.00 10.00
42.47 588.00 10.00
42.47 588.00 10.00
42.47 588.00 10.00
42.47 588.00 10.00
42.47 588.00 10.00
42.47 588.00 10.00
42.47 588.00 10.00
42.47 588.00 10.00
42.47 588.00 10.00
42.47 588.00 10.00
42.47 588.00 10.00
42.47 588.00 10.00
42.47 588.00 10.00
42.47 588.00 10.00
42.47 588.00 10.00
42.47 588.00 10.00
136.31 1,135.00 10.00
136.31 1,135.00 10.00
136.31 1,135.00 10.00
136.31 1,135.00 10.00
136.31 1,135.00 10.00
136.31 1,135.00 10.00
162.46 1,523.00 10.00
162.46 1,523.00 10.00
162.46 1,523.00 10.00
162.46 1,523.00 10.00
162.46 1,523.00 10.00
162.46 1,523.00 10.00
162.46 1,523.00 10.00
162.46 1,523.00 10.00
162.46 1,523.00 10.00
162.46 1,523.00 10.00
162.46 1,523.00 10.00
162.46 1,523.00 10.00
191.64 2,725.00 10.00
191.64 2,725.00 10.00
191.64 2,725.00 10.00
191.64 2,725.00 10.00
191.64 2,725.00 10.00
191.64 2,725.00 10.00
191.64 2,725.00 10.00
191.64 2,725.00 10.00
191.64 2,725.00 10.00
191.64 2,725.00 10.00
191.64 2,725.00 10.00
191.64 2,725.00 10.00
2,982.68 35,902.12 10.00
995.66 6,259.05 10.00
995.66 6,259.05 10.00
995.66 6,259.05 10.00
995.66 6,259.05 10.00
995.66 6,259.05 10.00
995.66 6,259.05 10.00
995.66 6,259.05 10.00
995.66 6,259.05 10.00
1,486.37 2,555.21 10.00
94.35 1,242.17 10.00
94.35 1,242.17 10.00
94.35 1,242.17 10.00
94.35 1,242.17 10.00
94.35 1,242.17 10.00
94.35 1,242.17 10.00
94.35 1,242.17 10.00
94.35 1,242.17 10.00
94.35 1,242.17 10.00
94.35 1,242.17 10.00
1,091.45 8,250.87 10.00

902.81 4,772.61 10.00
902.81 4,772.61 10.00
902.81 4,772.61 10.00
902.81 4,772.61 10.00
902.81 4,772.61 10.00
902.81 4,772.61 10.00
902.81 4,772.61 10.00
902.81 4,772.61 10.00
902.81 4,772.61 10.00
902.81 4,772.61 10.00
902.81 4,772.61 10.00
902.81 4,772.61 10.00
902.81 4,772.61 10.00
902.81 4,772.61 10.00
902.81 4,772.61 10.00
902.81 4,772.61 10.00
902.81 4,772.61 10.00
902.81 4,772.61 10.00
902.81 4,772.61 10.00
902.81 4,772.61 10.00
902.81 4,772.61 10.00
902.81 4,772.61 10.00
902.81 4,772.61 10.00

902.81 4,772.61 10.00
902.81 4,772.61 10.00
902.81 4,772.61 10.00
902.81 4,772.61 10.00
902.81 4,772.61 10.00
902.81 4,772.61 10.00
902.81 4,772.61 10.00
902.81 4,772.61 10.00
3,026.23 18,207.39 10.00
3,026.23 18,207.39 10.00
3,026.23 18,207.39 10.00
15,200.15 91,250.87 10.00
1,487.81 6,903.01 10.00

9,410.29 56,511.73 10.00
1,156.81 5,480.87 10.00
1,156.81 5,480.87 10.00
1,156.81 5,480.87 10.00
1,156.81 5,480.87 10.00
1,424.18 8,250.87 10.00
1,424.18 8,250.87 10.00
1,424.18 8,250.87 10.00
1,424.18 8,250.87 10.00
1,424.18 8,250.87 10.00
1,424.18 8,250.87 10.00

1,424.18 8,250.87 10.00
1,424.18 8,250.87 10.00
1,424.18 8,250.87 10.00
1,424.18 8,250.87 10.00
1,424.18 8,250.87 10.00
1,424.18 8,250.87 10.00
772.61 3,903.04 10.00
772.61 3,903.04 10.00
772.61 3,903.04 10.00
772.61 3,903.04 10.00
772.61 3,903.04 10.00
772.61 3,903.04 10.00

501.22 2,546.08 10.00
172.61 903.04 10.00
172.61 903.04 10.00
172.61 903.04 10.00
172.61 903.04 10.00
172.61 903.04 10.00
172.61 903.04 10.00
448.75 1,789.00 10.00
448.75 1,789.00 10.00
448.75 1,789.00 10.00
448.75 1,789.00 10.00
448.75 1,789.00 10.00
448.75 1,789.00 10.00
448.75 1,789.00 10.00
448.75 1,789.00 10.00
448.75 1,789.00 10.00
448.75 1,789.00 10.00
448.75 1,789.00 10.00
448.75 1,789.00 10.00
448.75 1,789.00 10.00
448.75 1,789.00 10.00
448.75 1,789.00 10.00
448.75 1,789.00 10.00
448.75 1,789.00 10.00
448.75 1,789.00 10.00
448.75 1,789.00 10.00
448.75 1,789.00 10.00
858.40 4,332.00 10.00
858.40 4,332.00 10.00

1,758.33 11,285.65 10.00
359.80 1,769.02 29.98
359.80 1,769.02 29.98
359.80 1,769.02 29.98
359.80 1,769.02 29.98
359.80 1,769.02 29.98
359.80 1,769.02 29.98
956.52 4,676.33 106.28
956.52 4,676.33 106.28
956.52 4,676.33 106.28
956.52 4,676.33 106.28
956.52 4,676.33 106.28
956.52 4,676.33 106.28

165.22 812.32 13.77
165.22 812.32 13.77
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78

1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78

1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78

1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78
1,652.17 8,071.08 189.78

3,469.56 17,058.66 289.13
26,043.48 127,547.12 2,670.29
547.83 2,647.82 91.31
1,665.64 7,911.79 416.41
1,665.64 7,911.79 416.41
1,665.64 7,911.79 416.41

1,665.64 7,911.79 416.41
1,249.00 5,828.67 416.33

217.39 1,014.50 72.46
19,051.68 88,907.86 6,350.56
359.80 1,611.60 187.40
359.80 1,611.60 187.40
359.80 1,611.60 187.40
359.80 1,611.60 187.40
359.80 1,611.60 187.40
359.80 1,611.60 187.40
359.80 1,611.60 187.40
359.80 1,611.60 187.40
359.80 1,611.60 187.40
359.80 1,611.60 187.40
359.80 1,611.60 187.40
359.80 1,611.60 187.40
359.80 1,611.60 187.40
359.80 1,611.60 187.40
359.80 1,611.60 187.40
359.80 1,611.60 187.40
359.80 1,611.60 187.40
359.80 1,611.60 187.40
359.80 1,611.60 187.40
359.80 1,611.60 187.40
381.80 1,659.01 249.99
381.80 1,659.01 249.99
381.80 1,659.01 249.99
381.80 1,659.01 249.99
381.80 1,659.01 249.99
381.80 1,659.01 249.99
381.80 1,659.01 249.99
689.00 3,100.50 344.50
1,008.60 4,467.58 575.42
1,008.60 4,467.58 575.42
1,008.60 4,467.58 575.42
1,008.60 4,467.58 575.42
1,008.60 4,467.58 575.42
1,008.60 4,467.58 575.42

1,008.60 4,467.58 575.42
1,008.60 4,467.58 575.42
1,008.60 4,467.58 575.42
1,008.60 4,467.58 575.42
1,008.60 4,467.58 575.42
1,008.60 4,467.58 575.42
1,008.60 4,467.58 575.42
1,008.60 4,271.72 771.28
1,008.60 4,271.72 771.28
1,008.60 4,271.72 771.28
1,008.60 4,271.72 771.28
1,008.60 4,271.72 771.28
1,008.60 4,271.72 771.28
1,008.60 4,271.72 771.28
1,008.60 4,271.72 771.28
1,008.60 4,271.72 771.28
1,008.60 4,271.72 771.28
1,008.60 4,271.72 771.28
1,008.60 4,271.72 771.28
1,008.60 4,271.72 771.28
1,008.60 4,271.72 771.28
1,008.60 4,271.72 771.28
1,008.60 4,271.72 771.28

1,008.60 4,271.72 771.28
1,626.00 6,597.16 1,532.84
1,626.00 6,597.16 1,532.84
1,626.00 6,597.16 1,532.84
1,626.00 6,597.16 1,532.84
1,626.00 6,597.16 1,532.84
1,626.00 6,597.16 1,532.84
1,626.00 6,597.16 1,532.84
1,626.00 6,597.16 1,532.84
1,626.00 6,597.16 1,532.84
1,626.00 6,597.16 1,532.84
1,626.00 6,597.16 1,532.84
1,626.00 6,597.16 1,532.84
1,626.00 6,597.16 1,532.84
1,626.00 6,597.16 1,532.84
1,626.00 6,597.16 1,532.84
1,626.00 6,597.16 1,532.84
7,037.12 31,080.59 4,104.99

640.00 2,826.67 373.33
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
359.80 1,496.31 302.69
381.80 1,576.69 332.31
381.80 1,576.69 332.31
381.80 1,576.69 332.31
381.80 1,576.69 332.31
381.80 1,576.69 332.31
381.80 1,576.69 332.31
381.80 1,576.69 332.31
381.80 1,576.69 332.31
381.80 1,576.69 332.31
17,788.00 77,081.33 11,858.67
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90

1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90

1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90

1,869.90 7,800.60 1,548.90
1,869.90 7,800.60 1,548.90

910.96 3,871.56 683.22
485.77 2,064.50 364.33
860.87 3,586.95 717.39
799.80 3,332.50 666.50

2,200.00 8,983.33 2,016.67
1,035.00 4,190.21 984.79
1,035.00 4,190.21 984.79
1,035.00 4,190.21 984.79
1,035.00 4,190.21 984.79
1,035.00 4,190.21 984.79
1,035.00 4,190.21 984.79
1,035.00 4,190.21 984.79
1,035.00 4,190.21 984.79
1,035.00 4,190.21 984.79
1,035.00 4,190.21 984.79
1,035.00 4,190.21 984.79
1,035.00 4,190.21 984.79
1,035.00 4,087.07 1,087.93
1,035.00 4,087.07 1,087.93
1,035.00 4,087.07 1,087.93
1,035.00 4,087.07 1,087.93
1,035.00 4,087.07 1,087.93
1,035.00 4,087.07 1,087.93

1,035.00 4,087.07 1,087.93
1,035.00 4,087.07 1,087.93
1,035.00 4,087.07 1,087.93
1,035.00 4,087.07 1,087.93
1,035.00 4,087.07 1,087.93
1,035.00 4,087.07 1,087.93
1,035.00 4,087.07 1,087.93
1,035.00 4,087.07 1,087.93
1,035.00 4,087.07 1,087.93
1,035.00 4,087.07 1,087.93
1,035.00 4,087.07 1,087.93
1,035.00 4,087.07 1,087.93

516.60 1,942.63 640.37
516.60 1,942.63 640.37
516.60 1,942.63 640.37
516.60 1,942.63 640.37
516.60 1,942.63 640.37
516.60 1,942.63 640.37
516.60 1,942.63 640.37
516.60 1,942.63 640.37
500.00 2,000.00 500.00
500.00 2,000.00 500.00
540.00 1,080.00 1,620.00

1,315.22 5,151.26 1,424.82
2,340.00 9,165.00 2,535.00
2,120.00 8,303.33 2,296.67
2,120.00 8,303.33 2,296.67

640.00 2,506.67 693.33
640.00 2,506.67 693.33
1,100.00 4,308.33 1,191.67
860.00 3,368.33 931.67

304.00 1,190.67 329.33
304.00 1,190.67 329.33
304.00 1,190.67 329.33
304.00 1,190.67 329.33
973.91 3,489.85 1,379.71
486.96 1,744.93 689.85
511.74 1,833.74 724.97
511.74 1,833.74 724.97
220.00 843.33 256.67
2,234.78 8,194.20 2,979.71
1,034.78 3,794.20 1,379.71
381.80 1,373.21 535.79
381.80 1,373.21 535.79
381.80 1,373.21 535.79
381.80 1,373.21 535.79
381.80 1,373.21 535.79
381.80 1,373.21 535.79
381.80 1,373.21 535.79
381.80 1,373.21 535.79
381.80 1,373.21 535.79
381.80 1,373.21 535.79
381.80 1,373.21 535.79
381.80 1,373.21 535.79
381.80 1,373.21 535.79
381.80 1,373.21 535.79
381.80 1,373.21 535.79
381.80 1,373.21 535.79
381.80 1,373.21 535.79
381.80 1,373.21 535.79
381.80 1,373.21 535.79
381.80 1,373.21 535.79
381.80 1,373.21 535.79
381.80 1,373.21 535.79
381.80 1,373.21 535.79
381.80 1,373.21 535.79
381.80 1,373.21 535.79
157.80 542.83 246.17
157.80 542.83 246.17
157.80 542.83 246.17
157.80 542.83 246.17
157.80 542.83 246.17
157.80 542.83 246.17
157.80 542.83 246.17
157.80 542.83 246.17
157.80 542.83 246.17
157.80 542.83 246.17
157.80 542.83 246.17
157.80 542.83 246.17
157.80 542.83 246.17
157.80 542.83 246.17
157.80 542.83 246.17
157.80 542.83 246.17
157.80 542.83 246.17
157.80 542.83 246.17
157.80 542.83 246.17
157.80 542.83 246.17
157.80 542.83 246.17
157.80 542.83 246.17
157.80 542.83 246.17
157.80 542.83 246.17
157.80 542.83 246.17
920.00 3,296.67 1,303.33
1,217.39 4,078.26 2,008.70
1,217.39 4,078.26 2,008.70
1,217.39 4,078.26 2,008.70
1,217.39 4,078.26 2,008.70
1,217.39 4,078.26 2,008.70
1,217.39 4,078.26 2,008.70
1,217.39 4,078.26 2,008.70
1,217.39 4,078.26 2,008.70
1,217.39 4,078.26 2,008.70
1,217.39 4,078.26 2,008.70
1,217.39 4,078.26 2,008.70
1,217.39 4,078.26 2,008.70
1,217.39 4,078.26 2,008.70
1,217.39 4,078.26 2,008.70
1,217.39 4,078.26 2,008.70
1,217.39 4,078.26 2,008.70

1,217.39 4,078.26 2,008.70
1,217.39 4,078.26 2,008.70
1,217.39 4,078.26 2,008.70
1,217.39 4,078.26 2,008.70
1,217.39 4,078.26 2,008.70
1,217.39 4,078.26 2,008.70
1,217.39 4,078.26 2,008.70
1,217.39 4,078.26 2,008.70
1,217.39 4,078.26 2,008.70

817.39 2,860.87 1,226.09
817.39 2,860.87 1,226.09
290.43 992.32 459.85
3,043.48 10,144.93 5,072.46
4,220.00 13,363.33 7,736.67
3,043.48 9,384.06 5,833.33
512.52 1,537.57 1,025.04
512.52 1,537.57 1,025.04
512.52 1,537.57 1,025.04
512.52 1,537.57 1,025.04
512.52 1,537.57 1,025.04
456.70 1,370.09 913.39
456.70 1,370.09 913.39
456.70 1,370.09 913.39
456.70 1,370.09 913.39
456.70 1,370.09 913.39
140,478.26 433,141.30 269,250.00
30,052.17 92,660.87 57,600.00
739.13 2,217.39 1,478.26

516.60 1,463.70 1,119.30
516.60 1,463.70 1,119.30
516.60 1,463.70 1,119.30
1,130.43 3,202.90 2,449.27
1,130.43 3,202.90 2,449.27
1,130.43 3,202.90 2,449.27

2,747.83 7,785.51 5,953.62
2,747.83 7,785.51 5,953.62
2,747.83 7,785.51 5,953.62
2,747.83 7,785.51 5,953.62
2,434.78 6,898.55 5,275.36

5,900.80 16,227.20 13,276.80
1,183.80 3,255.45 2,663.55
1,183.80 3,255.45 2,663.55
1,183.80 3,255.45 2,663.55
1,183.80 3,255.45 2,663.55
1,183.80 3,255.45 2,663.55
1,183.80 3,255.45 2,663.55
1,183.80 3,255.45 2,663.55
1,183.80 3,255.45 2,663.55
1,183.80 3,255.45 2,663.55
1,183.80 3,255.45 2,663.55
1,183.80 3,255.45 2,663.55
1,183.80 3,255.45 2,663.55
1,183.80 3,255.45 2,663.55
1,183.80 3,255.45 2,663.55
504.35 1,386.96 1,134.78
504.35 1,386.96 1,134.78
504.35 1,386.96 1,134.78
504.35 1,386.96 1,134.78
504.35 1,386.96 1,134.78
504.35 1,386.96 1,134.78
504.35 1,386.96 1,134.78
504.35 1,386.96 1,134.78
504.35 1,386.96 1,134.78
504.35 1,386.96 1,134.78
504.35 1,386.96 1,134.78
504.35 1,386.96 1,134.78
504.35 1,386.96 1,134.78
504.35 1,386.96 1,134.78
504.35 1,386.96 1,134.78
504.35 1,386.96 1,134.78
504.35 1,386.96 1,134.78
504.35 1,386.96 1,134.78
504.35 1,386.96 1,134.78
504.35 1,386.96 1,134.78
504.35 1,386.96 1,134.78
504.35 1,386.96 1,134.78
504.35 1,386.96 1,134.78
504.35 1,386.96 1,134.78
504.35 1,386.96 1,134.78
886.96 2,439.13 1,995.65
886.96 2,439.13 1,995.65
886.96 2,439.13 1,995.65
886.96 2,439.13 1,995.65
886.96 2,439.13 1,995.65
886.96 2,439.13 1,995.65
886.96 2,439.13 1,995.65
886.96 2,439.13 1,995.65
886.96 2,439.13 1,995.65
886.96 2,439.13 1,995.65
886.96 2,439.13 1,995.65
886.96 2,439.13 1,995.65
886.96 2,439.13 1,995.65
886.96 2,439.13 1,995.65
886.96 2,439.13 1,995.65
886.96 2,439.13 1,995.65
886.96 2,439.13 1,995.65
886.96 2,439.13 1,995.65
886.96 2,439.13 1,995.65
886.96 2,439.13 1,995.65
886.96 2,439.13 1,995.65
886.96 2,439.13 1,995.65
886.96 2,439.13 1,995.65

886.96 2,439.13 1,995.65
886.96 2,439.13 1,995.65

565.22 1,507.25 1,318.84
2,521.74 6,514.50 6,094.21
990.00 2,392.50 2,557.50
990.00 2,392.50 2,557.50

452.17 1,055.07 1,205.79
568.00 1,230.67 1,609.33
784.35 1,699.42 2,222.32
784.35 1,699.42 2,222.32
784.35 1,699.42 2,222.32
784.35 1,699.42 2,222.32

360.00 720.00 1,080.00
360.00 720.00 1,080.00
956.52 1,913.04 2,869.57
956.52 1,913.04 2,869.57
608.70 1,217.39 1,826.09
608.70 1,217.39 1,826.09
900.00 1,800.00 2,700.00
900.00 1,800.00 2,700.00

1,356.67 2,713.33 4,686.67
11,000.00 22,000.00 38,000.00
4,125.00 8,250.00 14,250.00
6,600.00 13,200.00 22,800.00
7,150.00 14,300.00 24,700.00
1,356.67 2,713.33 4,686.67
11,000.00 22,000.00 38,000.00
4,125.00 8,250.00 14,250.00
6,600.00 13,200.00 22,800.00
7,150.00 14,300.00 24,700.00
1,552.17 3,104.35 10,199.99
1,131.67 2,263.33 7,436.67
860.00 1,720.00 6,880.00
2,330.00 4,660.00 30,290.00
969.57 1,939.13 17,452.17
1,308.69 2,617.39 23,556.50
1,396.53 2,793.05 25,137.45
852.00 1,704.00 23,856.00
1,427.25 2,854.49 39,962.90
11,408.69 11,408.69 45,634.75
1,563.48 1,563.48 6,253.91
1,500.00 1,500.00 8,500.00
1,951.83 1,951.83 11,060.34
- 74,782.60
6,921.72 6,921.72 44,991.18
2,433.97 2,433.97 15,820.81
- 13,012.17
1,688.96 1,688.96 10,978.24
308.56 308.56 2,336.24
7,892.75 7,892.75 59,759.41
1,166.67 1,166.67 8,833.33
3,376.96 3,376.96 30,392.61
14,152.17 14,152.17 155,673.92
3,844.55 3,844.55 42,290.03
4,733.33 4,733.33 52,066.67
5,004.94 5,004.94 70,069.23
1,033.04 1,033.04 19,627.84
657.92 657.92 12,500.53
1,269.57 1,269.57 24,121.74
2,288.30 2,288.30 43,477.70
11,804.35 11,804.35 224,282.61
1,268.99 1,268.99 36,800.58
1,043.48 1,043.48 30,260.86
1,028.99 1,028.99 29,840.58
346.52 346.52 10,049.13
236.81 236.81 13,971.89
75.80 75.80 4,472.03
655.07 655.07 38,649.28
404.35 404.35 23,856.52
- -
- -
1,111,223.33 - 4,677,439.83 2,453,870.53
4,847,468.82
2,881,090.47 (170,028.99)
Executive Chair Leather 65,850.01 2,165.00
Precidential Executive Table 29,950.00
Guest Chair Wooden Arm 107,099.94
File Cabinet Wooden 38,500.01
Safe box 20,950.00
Managerial Swival Chair 42,440.06
Secretary Combined Table 22,869.00
Conference Guest Chair 22,932.08
Office Table 79,499.96
Computer Stand 46,331.88
Book Shelf with Glass 21,138.01
File Cabinet Metal 10,428.00
Book Shelf Open 10,329.99
Executive Guest Chair 35,291.98
Executive L-shape Table 96,427.50
Coat Hanger 3,375.00
Lateral File Cabinet Metal 6,425.99
Shelf 3 Door 467,475.00
Import HQ OT 120*60*75 62,100.00
Import HQ OT 140*60*75 93,150.00
1,282,564.41
- 750.94
- 750.94
- 750.94
- 750.94
- 750.94
- 750.94
- 750.94
- 1,487.81
155,250.00 92,799.82 31,050.00 - 123,849.82 31,400.18
20,664.00 11,408.25 4,132.80 - 15,541.05 5,122.95

10,326.40
2,071.65
2,071.65
2,071.65
2,071.65
2,071.65
2,071.65
2,071.65
2,071.65
2,071.65
2,071.65
2,071.65
2,071.65
2,071.65
2,071.65
882.61
Industria
Category: Computers & Softwares
Purchase Qty
S.N Describtion PIN No Location date GRN/JV
1 Dell Computer 3010 Optiplex 20/08/14 GRN 0026 1
31 Toshiba Laptop Computer 20/08/14 GRN 0027 1
37 Wifi Huawei 12/9/2014 GRN 0065 3
38 Adaptor 19V-3.95A For Laptop 08/01/15 GRN 0176 1
39 Desk Top Computer Hp 490 i7 24/02/15 GRN 0212 1
40 Laptop HP 450 Core i7 10/3/2015 GRN 0223 1
44 External Hard Drive 16/03/15 GRN 0238 1
45 Network Tool Kit 24/3/15 GRN 0250 1
46 Switch 3 com 24 Port 24/3/15 GRN 0250 1
57 Desktop Computer HP 3500 30/03/15 GRN 0252 1
65 Patch Panel 24 Port 2/4/2015 GRN 0259 4
71 External Hard Drive 17/04/15 GRN 0277 1
77 Switch 8 Port 1/6/2015 GRN 0336 1
78 Switch 24 Port 1/6/2015 GRN 0336 1
79 Switch 24 Port 1/6/2015 GRN 0336 1
80 Switch 24 Port 1/6/2015 GRN 0336 1
81 Switch 24 Port 1/6/2015 GRN 0336 1
82 Switch 24 Port 1/6/2015 GRN 0336 1
83 Switch 24 Port 1/6/2015 GRN 0336 1
86 Patch Panel 24 Port 9/6/2015 GRN 0349 6
87 Switch Rack 12 Unit 9/6/2015 GRN 0349 1
88 9/6/2015 GRN 0349 1
89 PDU 24/6/15 GRN 0368 1
90 24/6/15 GRN 0368 1
102 Laptop Computer HP 450 Core i7 ### GRN 0542 1
103 Lenevo Laptop Core i3 14/12/15 GRN 0588 1
108 3-Common -Switch 24 Part 31/12/15 GRN 0618 1
109 3-Common -Switch 8 Port 31/12/15 GRN 0618 1
110 3-Common -Switch 8 Port 31/12/15 GRN 0618 1
CPV 0912 &
111 Management Software 18/1/16 0705
112 Dell Computer 3020 Core i3 3/2/2016 GRN 0644 1
142 Internet Wireless Router 11/2/2016 GRN 0664 1
143 Laptop Computer HP 450 Core i7 26/02/16 GRN 0677 1
153 Cisco 4410 N Wireless Access 9/3/2016 GRN 0696 1
154 Cisco 4410 N Wireless Access 9/3/2016 GRN 0696 1
185 Hard Disk 2TP 8/6/2016 GRN 0793 1
186 Hard Disk 2TP 8/6/2016 GRN 0793 1
187 Hard Disk 2TP 8/6/2016 GRN 0793 1
188 Hard Disk 2TP 8/6/2016 GRN 0793 1
189 Hard Disk 2TP 8/6/2016 GRN 0793 1
190 Hard Disk 2TP 8/6/2016 GRN 0793 1
191 Hard Disk 2TP 8/6/2016 GRN 0793 1
192 Hard Disk 2TP 8/6/2016 GRN 0793 1
193 Hard Disk 2TP 8/6/2016 GRN 0793 1
194 Hard Disk 2TP 8/6/2016 GRN 0793 1
Desktop Computer optilex 7020 Core
210 i7 24/06/16 GRN 0820 1
211 i7 24/06/16 GRN 0820 1
212 i7 24/06/16 GRN 0820 1
213 i7 24/06/16 GRN 0820 1
214 i7 24/06/16 GRN 0820 1
215 i7 24/06/16 GRN 0820 1
216 i7 24/06/16 GRN 0820 1
217 i7 24/06/16 GRN 0820 1
218 i7 24/06/16 GRN 0820 1
219 i7 24/06/16 GRN 0820 1
220 i7 24/06/16 GRN 0820 1
221 i7 24/06/16 GRN 0820 1
222 i7 24/06/16 GRN 0820 1
223 i7 24/06/16 GRN 0820 1
224 i7 24/06/16 GRN 0820 1
225 i7 24/06/16 GRN 0820 1
226 i7 24/06/16 GRN 0820 1
227 i7 24/06/16 GRN 0820 1
228 i7 24/06/16 GRN 0820 1
229 i7 24/06/16 GRN 0820 1
230 i7 24/06/16 GRN 0820 1
231 i7 24/06/16 GRN 0820 1
232 i7 24/06/16 GRN 0820 1
233 i7 24/06/16 GRN 0820 1
234 i7 24/06/16 GRN 0820 1
235 i7 24/06/16 GRN 0820 1
236 i7 24/06/16 GRN 0820 1
237 i7 24/06/16 GRN 0820 1
238 i7 24/06/16 GRN 0820 1
239 i7 24/06/16 GRN 0820 1
240 i7 24/06/16 GRN 0820 1
241 i7 24/06/16 GRN 0820 1
242 i7 24/06/16 GRN 0820 1
243 i7 24/06/16 GRN 0820 1
244 i7 24/06/16 GRN 0820 1
245 i7 24/06/16 GRN 0820 1
246 i7 24/06/16 GRN 0820 1
247 i7 24/06/16 GRN 0820 1
248 i7 24/06/16 GRN 0820 1
249 i7 24/06/16 GRN 0820 1
250 i7 24/06/16 GRN 0820 1
251 i7 24/06/16 GRN 0820 1
252 i7 24/06/16 GRN 0820 1
253 i7 24/06/16 GRN 0820 1
254 i7 24/06/16 GRN 0820 1
255 i7 24/06/16 GRN 0820 1
256 i7 24/06/16 GRN 0820 1
257 i7 24/06/16 GRN 0820 1
258 i7 24/06/16 GRN 0820 1
259 i7 24/06/16 GRN 0820 1
260 i7 24/06/16 GRN 0820 1
261 i7 24/06/16 GRN 0820 1
262 i7 24/06/16 GRN 0820 1
263 i7 24/06/16 GRN 0820 1
264 i7 24/06/16 GRN 0820 1
265 i7 24/06/16 GRN 0820 1
266 i7 24/06/16 GRN 0820 1
267 i7 24/06/16 GRN 0820 1
268 i7 24/06/16 GRN 0820 1
269 i7 24/06/16 GRN 0820 1
270 i7 24/06/16 GRN 0820 1
271 i7 24/06/16 GRN 0820 1
272 i7 24/06/16 GRN 0820 1
273 i7 24/06/16 GRN 0820 1
274 48 Port Manageble Network Switch 2/9/2016 GRN 0988 1
275 48 Port Manageble Network Switch 2/9/2016 GRN 0988 1
lenovo Desktop Computer Core i3
276 20/11/16 GRN 1081 1
277 20/11/16 GRN 1081 1
278 20/11/16 GRN 1081 1
279 20/11/16 GRN 1081 1
280 20/11/16 GRN 1081 1
281 20/11/16 GRN 1081 1
282 20/11/16 GRN 1081 1
283 20/11/16 GRN 1081 1
284 20/11/16 GRN 1081 1
285 20/11/16 GRN 1081 1
286 20/11/16 GRN 1081 1
287 20/11/16 GRN 1081 1
288 20/11/16 GRN 1081 1
289 20/11/16 GRN 1081 1
290 20/11/16 GRN 1081 1
291 20/11/16 GRN 1081 1
292 20/11/16 GRN 1081 1
293 HP 3-Com Network Swith 8 port 18/1/17 GRN 1403 1
307 HP 3-Com Swith V 1405-24 24/3/17 GRN 1617 1
308 Lenevo Laptop ES 180 CORE 13 17/8/17 GRN 1801 1
310 Dell Computer Optilex 360 20/9/17 GRN 1825 1
311 Switch 8-Port 20/9/17 GRN 1825 1
317 Cat 6 UTP Cable 13/11/17 GRN 1874 1
318 Switch HP 3 Com 24 port 13/11/17 GRN 1874 1
319 Hard Disk 2TP 17/5/17 GRN 2067 1
320 Switch HP 3 Com 24 port 26/06/18 GRN 2131 1
321 10/2/2018 BPV 04070
322 D-Link Switch 24 Port ### GRN 00123 1
323 Hard Disk 2TP 4/16/2019 GRN 01786 1
324 Hard Disk 1TP 4/16/2019 GRN 01786 1
325 UTP CAT 6 Full copper Cable 305m 2/13/2019 GRN 00172 1
326 D-Link Switch 24 Port 2/14/2019 GRN 00175 4
327 Hard Disk 2TP 2/21/2019 GRN 00182 1
328 4/24/2019 BPV 1640
329 6/30/2019 JV 1434
330 6/30/2019 JV 1434
331 6/30/2019 JV 1434
332 6/30/2019 JV 1434
333 Lenevo Laptop Core i7 with Bag 7/16/2019 GRN 01857 10
334 Netack 3312TB External Hard Disk 9/4/2019 GRN 2857 10
335 10/9/2020 JV 2012-33A
336 10/9/2020 JV 2012-33A
337 Lenevo desktop Computer Core i5 ### GRN 2926 100
338 Laptop HP 250 G6 core i7 12/6/2019 GRN 2943 4
339 Laptop HP 250 G4 core i5 12/6/2019 GRN 2943 4
340 Lenevo desktop Computer Core i5 4/8/2020 GRN 3911 10
341 Computer accessories Diredawa IP 4/20/2020 BPV 8776
342 Computer & Software Debrebirhan IP 4/28/2020 BPV 7710
343 Debrebirhan IP 4/28/2020 BPV 7709
Total
Previuos Years
Additiona Accumulated
Unit Price Total Price l Cost Adjustment Total Cost Depreciation F
A B Disposal C D E=A+B-C+D Total
20,110.05 20,110.05 20,110.05 20,100.05
20,110.05 20,110.05 20,110.05 20,100.05
20,110.05 20,110.05 20,110.05 20,100.05
20,110.05 20,110.05 20,110.05 20,100.05
20,110.05 20,110.05 20,110.05 20,100.05
20,110.05 20,110.05 20,110.05 20,100.05
20,110.05 20,110.05 20,110.05 20,100.05
20,110.05 20,110.05 20,110.05 20,100.05
20,110.05 20,110.05 20,110.05 20,100.05
20,110.05 20,110.05 20,110.05 20,100.05
20,110.05 20,110.05 20,110.05 20,100.05
20,110.05 20,110.05 20,110.05 20,100.05
20,110.05 20,110.05 20,110.05 20,100.05
20,110.05 20,110.05 20,110.05 20,100.05
20,110.05 20,110.05 20,110.05 20,100.05
20,110.05 20,110.05 20,110.05 20,100.05
20,110.05 20,110.05 20,110.05 20,100.05
20,110.05 20,110.05 20,110.05 20,100.05
20,110.05 20,110.05 20,110.05 20,100.05
20,110.05 20,110.05 20,110.05 20,100.05
20,110.05 20,110.05 20,110.05 20,100.05
20,110.05 20,110.05 20,110.05 20,100.05
20,110.05 20,110.05 20,110.05 20,100.05
20,110.05 20,110.05 20,110.05 20,100.05
20,110.05 20,110.05 20,110.05 20,100.05
20,110.05 20,110.05 20,110.05 20,100.05
20,110.05 20,110.05 20,110.05 20,100.05
20,110.05 20,110.05 20,110.05 20,100.05
20,110.05 20,110.05 20,110.05 20,100.05
20,110.05 20,110.05 20,110.05 20,100.05
24,150.00 24,150.00 24,150.00 24,140.00
24,150.00 24,150.00 24,150.00 24,140.00
24,150.00 24,150.00 24,150.00 24,140.00
24,150.00 24,150.00 24,150.00 24,140.00
24,150.00 24,150.00 24,150.00 24,140.00
24,150.00 24,150.00 24,150.00 24,140.00
1,377.39 4,132.17 4,132.17 4,122.17
1,391.30 1,391.30 1,391.30 1,381.30
15,690.44 15,690.44 15,690.44 15,680.44
15,214.78 15,214.78 15,214.78 15,204.78
15,214.78 15,214.78 15,214.78 15,204.78
15,214.78 15,214.78 15,214.78 15,204.78
15,214.78 15,214.78 15,214.78 15,204.78
2,340.00 2,340.00 (2,340.00) - -
1,630.44 1,630.44 1,630.44 1,620.44
2,560.87 2,560.87 2,560.87 2,550.87
2,560.87 2,560.87 2,560.87 2,550.87
15,690.44 15,690.44 15,690.44 15,680.44
15,690.44 15,690.44 15,690.44 15,680.44
15,690.44 15,690.44 15,690.44 15,680.44
15,690.44 15,690.44 15,690.44 15,680.44
15,690.44 15,690.44 15,690.44 15,680.44
15,690.44 15,690.44 15,690.44 15,680.44
15,690.44 15,690.44 15,690.44 15,680.44
15,690.44 15,690.44 15,690.44 15,680.44
15,690.44 15,690.44 15,690.44 15,680.44
9,737.22 9,737.22 9,737.22 9,727.22
9,737.22 9,737.22 9,737.22 9,727.22
9,737.22 9,737.22 9,737.22 9,727.22
9,737.22 9,737.22 9,737.22 9,727.22
9,737.22 9,737.22 9,737.22 9,727.22
9,737.22 9,737.22 9,737.22 9,727.22
3,400.00 3,400.00 3,400.00 3,390.00
3,400.00 3,400.00 3,400.00 3,390.00
1,790.00 7,160.00 7,160.00 7,150.00
9,737.22 9,737.22 9,737.22 9,727.22
9,737.22 9,737.22 9,737.22 9,727.22
9,737.22 9,737.22 9,737.22 9,727.22
9,737.22 9,737.22 9,737.22 9,727.22
9,737.22 9,737.22 9,737.22 9,727.22
2,340.00 2,340.00 2,340.00 2,330.00
9,737.22 9,737.22 9,737.22 9,727.22
9,737.22 9,737.22 9,737.22 9,727.22
9,737.22 9,737.22 9,737.22 9,727.22
9,737.22 9,737.22 9,737.22 9,727.22
9,737.22 9,737.22 9,737.22 9,727.22
1,155.00 1,155.00 1,155.00 1,145.00
2,280.00 2,280.00 2,280.00 2,270.00
2,280.00 2,280.00 2,280.00 2,270.00
2,280.00 2,280.00 2,280.00 2,270.00
2,280.00 2,280.00 2,280.00 2,270.00
2,280.00 2,280.00 2,280.00 2,270.00
2,280.00 2,280.00 2,280.00 2,270.00
10,513.04 10,513.04 10,513.04 10,503.04
10,513.04 10,513.04 10,513.04 10,503.04
1,875.00 11,250.00 11,250.00 11,240.00
5,890.00 5,890.00 5,890.00 5,880.00
5,890.00 5,890.00 5,890.00 5,880.00
1,090.00 1,090.00 1,090.00 1,080.00
1,090.00 1,090.00 1,090.00 1,080.00
9,737.22 9,737.22 9,737.22 9,727.22
9,737.22 9,737.22 9,737.22 9,727.22
9,737.22 9,737.22 9,737.22 9,727.22
9,737.22 9,737.22 9,737.22 9,727.22
9,737.22 9,737.22 9,737.22 9,727.22
9,737.22 9,737.22 9,737.22 9,727.22
9,737.22 9,737.22 9,737.22 9,727.22
9,737.22 9,737.22 9,737.22 9,727.22
9,737.22 9,737.22 9,737.22 9,727.22
9,737.22 9,737.22 9,737.22 9,727.22
9,737.22 9,737.22 9,737.22 9,727.22
15,214.78 15,214.78 15,214.78 15,204.78
10,513.04 10,513.04 10,513.04 10,503.04
10,513.04 10,513.04 10,513.04 10,503.04
10,513.04 10,513.04 10,513.04 10,503.04
10,513.04 10,513.04 10,513.04 10,503.04
10,513.04 10,513.04 10,513.04 10,503.04
2,347.83 2,347.83 2,347.83 2,337.83
1,043.48 1,043.48 1,043.48 1,033.48
1,043.48 1,043.48 1,043.48 1,033.48
563,729.38 563,729.38 563,719.38

10,574.00 10,574.00 10,574.00 10,564.00
10,574.00 10,574.00 10,574.00 10,564.00
10,574.00 10,574.00 10,574.00 10,564.00
10,574.00 10,574.00 10,574.00 10,564.00
10,574.00 10,574.00 10,574.00 10,564.00
10,574.00 10,574.00 10,574.00 10,564.00
10,574.00 10,574.00 10,574.00 10,564.00
10,574.00 10,574.00 10,574.00 10,564.00
10,574.00 10,574.00 10,574.00 10,564.00
10,574.00 10,574.00 10,574.00 10,564.00
10,574.00 10,574.00 10,574.00 10,564.00
10,574.00 10,574.00 10,574.00 10,564.00
10,574.00 10,574.00 10,574.00 10,564.00
10,574.00 10,574.00 10,574.00 10,564.00
10,574.00 10,574.00 10,574.00 10,564.00
10,574.00 10,574.00 10,574.00 10,564.00
10,574.00 10,574.00 10,574.00 10,564.00
10,574.00 10,574.00 10,574.00 10,564.00
10,574.00 10,574.00 10,574.00 10,564.00
10,574.00 10,574.00 10,574.00 10,564.00
10,574.00 10,574.00 10,574.00 10,564.00
10,574.00 10,574.00 10,574.00 10,564.00
10,574.00 10,574.00 10,574.00 10,564.00
10,574.00 10,574.00 10,574.00 10,564.00
10,574.00 10,574.00 10,574.00 10,564.00
10,574.00 10,574.00 10,574.00 10,564.00
10,574.00 10,574.00 10,574.00 10,564.00
10,574.00 10,574.00 10,574.00 10,564.00
10,574.00 10,574.00 10,574.00 10,564.00
10,574.00 10,574.00 10,574.00 10,564.00
2,956.52 2,956.52 2,956.52 2,946.52
22,425.00 22,425.00 22,425.00 21,350.47
22,425.00 22,425.00 22,425.00 21,350.47
22,425.00 22,425.00 22,425.00 21,350.47
22,425.00 22,425.00 22,425.00 21,350.47
22,425.00 22,425.00 22,425.00 21,350.47
22,425.00 22,425.00 22,425.00 21,350.47
22,425.00 22,425.00 22,425.00 21,350.47
22,425.00 22,425.00 22,425.00 21,350.47
22,425.00 22,425.00 22,425.00 21,350.47
22,425.00 22,425.00 22,425.00 21,350.47
6,521.74 6,521.74 6,521.74 6,511.74
6,521.74 6,521.74 6,521.74 6,511.74
21,505.00 21,505.00 21,505.00 20,340.15
21,505.00 21,505.00 21,505.00 20,340.15
21,505.00 21,505.00 21,505.00 20,340.15
21,505.00 21,505.00 21,505.00 20,340.15
21,505.00 21,505.00 21,505.00 20,340.15
21,505.00 21,505.00 21,505.00 20,340.15
21,505.00 21,505.00 21,505.00 20,340.15
21,505.00 21,505.00 21,505.00 20,340.15
21,505.00 21,505.00 21,505.00 20,340.15
21,505.00 21,505.00 21,505.00 20,340.15
21,505.00 21,505.00 21,505.00 20,340.15
21,505.00 21,505.00 21,505.00 20,340.15
21,505.00 21,505.00 21,505.00 20,340.15
21,505.00 21,505.00 21,505.00 20,340.15
21,505.00 21,505.00 21,505.00 20,340.15
21,505.00 21,505.00 21,505.00 20,340.15
21,505.00 21,505.00 21,505.00 20,340.15
21,505.00 21,505.00 21,505.00 20,340.15
21,505.00 21,505.00 21,505.00 20,340.15
21,505.00 21,505.00 21,505.00 20,340.15
21,505.00 21,505.00 21,505.00 20,340.15
21,505.00 21,505.00 21,505.00 20,340.15
21,505.00 21,505.00 21,505.00 20,340.15
21,505.00 21,505.00 21,505.00 20,340.15
21,505.00 21,505.00 21,505.00 20,340.15
21,505.00 21,505.00 21,505.00 20,340.15
21,505.00 21,505.00 21,505.00 20,340.15
21,505.00 21,505.00 21,505.00 20,340.15
21,505.00 21,505.00 21,505.00 20,340.15
21,505.00 21,505.00 21,505.00 20,340.15
3,221.00 3,221.00 3,221.00 3,221.00
3,221.00 3,221.00 3,221.00 2,999.56
3,221.00 3,221.00 3,221.00 2,999.56
3,221.00 3,221.00 3,221.00 2,999.56
3,221.00 3,221.00 3,221.00 2,999.56
3,221.00 3,221.00 3,221.00 2,999.56
3,221.00 3,221.00 3,221.00 2,999.56
3,221.00 3,221.00 3,221.00 2,999.56
3,221.00 3,221.00 3,221.00 2,999.56
3,221.00 3,221.00 3,221.00 2,999.56
15,616.00 15,616.00 15,616.00 13,664.00
15,616.00 15,616.00 15,616.00 13,664.00
15,616.00 15,616.00 15,616.00 13,664.00
15,616.00 15,616.00 15,616.00 13,664.00
15,616.00 15,616.00 15,616.00 13,664.00
15,616.00 15,616.00 15,616.00 13,664.00
15,616.00 15,616.00 15,616.00 13,664.00
15,616.00 15,616.00 15,616.00 13,664.00
15,616.00 15,616.00 15,616.00 13,664.00
15,616.00 15,616.00 15,616.00 13,664.00
15,616.00 15,616.00 15,616.00 13,664.00
15,616.00 15,616.00 15,616.00 13,664.00
15,616.00 15,616.00 15,616.00 13,664.00
15,616.00 15,616.00 15,616.00 13,664.00
15,616.00 15,616.00 15,616.00 13,664.00
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76

13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76

13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76

13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76
13,640.87 13,640.87 13,640.87 11,935.76

52,000.00 52,000.00 52,000.00 49,833.33
52,000.00 52,000.00 52,000.00 49,833.33
10,116.00 10,116.00 10,116.00 8,107.68
10,116.00 10,116.00 10,116.00 8,107.68
10,116.00 10,116.00 10,116.00 8,107.68
10,116.00 10,116.00 10,116.00 8,107.68
10,116.00 10,116.00 10,116.00 8,107.68
10,116.00 10,116.00 10,116.00 8,107.68
10,116.00 10,116.00 10,116.00 8,107.68
10,116.00 10,116.00 10,116.00 8,107.68
10,116.00 10,116.00 10,116.00 8,107.68
10,116.00 10,116.00 10,116.00 8,107.68

10,116.00 10,116.00 10,116.00 8,107.68
10,116.00 10,116.00 10,116.00 8,107.68
10,116.00 10,116.00 10,116.00 8,107.68
10,116.00 10,116.00 10,116.00 8,107.68
10,116.00 10,116.00 10,116.00 8,107.68
10,116.00 10,116.00 10,116.00 8,107.68
10,116.00 10,116.00 10,116.00 8,107.68

2,521.74 2,521.74 2,521.74 1,996.38
2,521.74 2,521.74 2,521.74 1,996.38
2,521.74 2,521.74 2,521.74 1,996.38
3,973.91 3,973.91 3,973.91 3,146.01
15,057.39 15,057.39 15,057.39 11,920.43
15,057.39 15,057.39 15,057.39 11,920.43
15,057.39 15,057.39 15,057.39 11,920.43
15,057.39 15,057.39 15,057.39 11,920.43
15,057.39 15,057.39 15,057.39 11,920.43
15,057.39 15,057.39 15,057.39 11,920.43
15,057.39 15,057.39 15,057.39 11,920.43
15,057.39 15,057.39 15,057.39 11,920.43
15,057.39 15,057.39 15,057.39 11,920.43
15,057.39 15,057.39 15,057.39 11,920.43
3,875.00 3,875.00 3,875.00 3,148.44
15,057.39 15,057.39 15,057.39 10,665.65
15,057.39 15,057.39 15,057.39 10,665.65
- -
- -
15,057.39 15,057.39 15,057.39 10,351.96
15,057.39 15,057.39 15,057.39 10,351.96
15,057.39 15,057.39 15,057.39 10,351.96
15,057.39 15,057.39 15,057.39 10,351.96
15,057.39 15,057.39 15,057.39 10,351.96
4,500.00 4,500.00 4,500.00 3,000.00
4,600.00 4,600.00 4,600.00 3,066.67
3,434.78 3,434.78 3,434.78 1,717.39
4,304.00 4,304.00 4,304.00 2,152.00
166,869.57 166,869.57 62,576.09
3,267.00 3,267.00 3,267.00 816.75
3,521.00 3,521.00 3,521.00 293.42
2,652.00 2,652.00 2,652.00 221.00
3,565.22 3,565.22 3,565.22 742.75
2,773.91 11,095.64 11,095.64 2,311.59
3,304.00 3,304.00 3,304.00 550.67
78,260.87 78,260.87 6,521.74
25,339.13 25,339.13 -
166,121.70 166,121.70 -
2,782.60 2,782.60 -
22,608.70 22,608.70 -
31,839.01 318,390.10 318,390.10
2,667.08 26,670.80 26,670.80 -
79,652.17 79,652.17 -
49,000.00 49,000.00 -
17,370.53 1,737,053.00 1,737,053.00 -
17,612.46 70,449.84 70,449.84 -
14,917.30 59,669.20 59,669.20 -
17,370.53 173,705.30 173,705.30 -
50,657.34 50,657.34 -
336,521.73 336,521.73 -
45,389.56 45,389.56 -
- - -
- - -
8,299,633.53 - - (2,340.00) 8,297,293.53 4,635,071.86
3,806,105.90
828,965.96
Annual Accumulated
Depreciation Adjustment Depreciation Year end Book
G H I=F+G+H Value J=E-I
20,100.05 10.00
20,100.05 10.00
20,100.05 10.00
20,100.05 10.00
20,100.05 10.00
20,100.05 10.00
20,100.05 10.00
20,100.05 10.00
20,100.05 10.00
20,100.05 10.00
20,100.05 10.00
20,100.05 10.00
20,100.05 10.00
20,100.05 10.00
20,100.05 10.00
20,100.05 10.00
20,100.05 10.00
20,100.05 10.00
20,100.05 10.00
20,100.05 10.00
20,100.05 10.00
20,100.05 10.00
20,100.05 10.00
20,100.05 10.00
20,100.05 10.00
20,100.05 10.00
20,100.05 10.00
20,100.05 10.00
20,100.05 10.00
20,100.05 10.00
24,140.00 10.00
24,140.00 10.00
24,140.00 10.00
24,140.00 10.00
24,140.00 10.00
24,140.00 10.00
4,122.17 10.00
1,381.30 10.00
15,680.44 10.00
15,204.78 10.00
15,204.78 10.00
15,204.78 10.00
15,204.78 10.00
- -
1,620.44 10.00
2,550.87 10.00
2,550.87 10.00
15,680.44 10.00
15,680.44 10.00
15,680.44 10.00
15,680.44 10.00
15,680.44 10.00
15,680.44 10.00
15,680.44 10.00
15,680.44 10.00
15,680.44 10.00
9,727.22 10.00
9,727.22 10.00
9,727.22 10.00
9,727.22 10.00
9,727.22 10.00
9,727.22 10.00
3,390.00 10.00
3,390.00 10.00
7,150.00 10.00
9,727.22 10.00
9,727.22 10.00
9,727.22 10.00
9,727.22 10.00
9,727.22 10.00
2,330.00 10.00
9,727.22 10.00
9,727.22 10.00
9,727.22 10.00
9,727.22 10.00
9,727.22 10.00
1,145.00 10.00
2,270.00 10.00
2,270.00 10.00
2,270.00 10.00
2,270.00 10.00
2,270.00 10.00
2,270.00 10.00
10,503.04 10.00
10,503.04 10.00
11,240.00 10.00
5,880.00 10.00
5,880.00 10.00
1,080.00 10.00
1,080.00 10.00
9,727.22 10.00
9,727.22 10.00
9,727.22 10.00
9,727.22 10.00
9,727.22 10.00
9,727.22 10.00
9,727.22 10.00
9,727.22 10.00
9,727.22 10.00
9,727.22 10.00
9,727.22 10.00
15,204.78 10.00
10,503.04 10.00
10,503.04 10.00
10,503.04 10.00
10,503.04 10.00
10,503.04 10.00
2,337.83 10.00
1,033.48 10.00
1,033.48 10.00
563,719.38 10.00
10,564.00 10.00
10,564.00 10.00
10,564.00 10.00
10,564.00 10.00
10,564.00 10.00
10,564.00 10.00
10,564.00 10.00
10,564.00 10.00
10,564.00 10.00
10,564.00 10.00
10,564.00 10.00
10,564.00 10.00
10,564.00 10.00
10,564.00 10.00
10,564.00 10.00
10,564.00 10.00
10,564.00 10.00
10,564.00 10.00
10,564.00 10.00
10,564.00 10.00
10,564.00 10.00
10,564.00 10.00
10,564.00 10.00
10,564.00 10.00
10,564.00 10.00
10,564.00 10.00
10,564.00 10.00
10,564.00 10.00
10,564.00 10.00
10,564.00 10.00
2,946.52 10.00
1,064.53 22,415.00 10.00
1,064.53 22,415.00 10.00
1,064.53 22,415.00 10.00
1,064.53 22,415.00 10.00
1,064.53 22,415.00 10.00
1,064.53 22,415.00 10.00
1,064.53 22,415.00 10.00
1,064.53 22,415.00 10.00
1,064.53 22,415.00 10.00
1,064.53 22,415.00 10.00
- 6,511.74 10.00
- 6,511.74 10.00
1,154.85 21,495.00 10.00
1,154.85 21,495.00 10.00
1,154.85 21,495.00 10.00
1,154.85 21,495.00 10.00
1,154.85 21,495.00 10.00
1,154.85 21,495.00 10.00
1,154.85 21,495.00 10.00
1,154.85 21,495.00 10.00
1,154.85 21,495.00 10.00
1,154.85 21,495.00 10.00
1,154.85 21,495.00 10.00
1,154.85 21,495.00 10.00
1,154.85 21,495.00 10.00
1,154.85 21,495.00 10.00
1,154.85 21,495.00 10.00
1,154.85 21,495.00 10.00
1,154.85 21,495.00 10.00
1,154.85 21,495.00 10.00
1,154.85 21,495.00 10.00
1,154.85 21,495.00 10.00
1,154.85 21,495.00 10.00
1,154.85 21,495.00 10.00
1,154.85 21,495.00 10.00
1,154.85 21,495.00 10.00
1,154.85 21,495.00 10.00
1,154.85 21,495.00 10.00
1,154.85 21,495.00 10.00
1,154.85 21,495.00 10.00
1,154.85 21,495.00 10.00
1,154.85 21,495.00 10.00
3,221.00 0.00
211.44 3,211.00 10.00
211.44 3,211.00 10.00
211.44 3,211.00 10.00
211.44 3,211.00 10.00
211.44 3,211.00 10.00
211.44 3,211.00 10.00
211.44 3,211.00 10.00
211.44 3,211.00 10.00
211.44 3,211.00 10.00
1,942.00 15,606.00 10.00
1,942.00 15,606.00 10.00
1,942.00 15,606.00 10.00
1,942.00 15,606.00 10.00
1,942.00 15,606.00 10.00
1,942.00 15,606.00 10.00
1,942.00 15,606.00 10.00
1,942.00 15,606.00 10.00
1,942.00 15,606.00 10.00
1,942.00 15,606.00 10.00
1,942.00 15,606.00 10.00
1,942.00 15,606.00 10.00
1,942.00 15,606.00 10.00
1,942.00 15,606.00 10.00
1,942.00 15,606.00 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00

1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00

1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00

1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00
1,695.11 13,630.87 10.00

2,156.67 51,990.00 10.00
2,156.67 51,990.00 10.00
1,998.32 10,106.00 10.00
1,998.32 10,106.00 10.00
1,998.32 10,106.00 10.00
1,998.32 10,106.00 10.00
1,998.32 10,106.00 10.00
1,998.32 10,106.00 10.00
1,998.32 10,106.00 10.00
1,998.32 10,106.00 10.00
1,998.32 10,106.00 10.00
1,998.32 10,106.00 10.00

1,998.32 10,106.00 10.00
1,998.32 10,106.00 10.00
1,998.32 10,106.00 10.00
1,998.32 10,106.00 10.00
1,998.32 10,106.00 10.00
1,998.32 10,106.00 10.00
1,998.32 10,106.00 10.00

515.36 2,511.74 10.00
515.36 2,511.74 10.00
515.36 2,511.74 10.00
817.90 3,963.91 10.00
3,126.96 15,047.39 10.00
3,126.96 15,047.39 10.00
3,126.96 15,047.39 10.00
3,126.96 15,047.39 10.00
3,126.96 15,047.39 10.00
3,126.96 15,047.39 10.00
3,126.96 15,047.39 10.00
3,126.96 15,047.39 10.00
3,126.96 15,047.39 10.00
3,126.96 15,047.39 10.00
716.56 3,865.00 10.00
4,381.74 15,047.39 10.00
4,381.74 15,047.39 10.00
- - -
- - -
3,764.35 14,116.30 941.09
3,764.35 14,116.30 941.09
3,764.35 14,116.30 941.09
3,764.35 14,116.30 941.09
3,764.35 14,116.30 941.09
1,125.00 4,125.00 375.00
1,150.00 4,216.67 383.33
858.70 2,576.09 858.70
1,076.00 3,228.00 1,076.00
41,717.39 104,293.48 62,576.09
816.75 1,633.50 1,633.50
880.25 1,173.67 2,347.33
663.00 884.00 1,768.00
891.31 1,634.06 1,931.16
2,773.91 5,085.50 6,010.14
826.00 1,376.67 1,927.33
19,565.22 26,086.96 52,173.91
6,334.78 6,334.78 19,004.35
41,530.43 41,530.43 124,591.28
695.65 695.65 2,086.95
5,652.18 5,652.18 16,956.53
72,964.40 72,964.40 245,425.70
5,556.42 5,556.42 21,114.38
14,934.78 14,934.78 64,717.39
9,187.50 9,187.50 39,812.50
289,508.83 289,508.83 1,447,544.17
10,273.94 10,273.94 60,175.91
8,701.76 8,701.76 50,967.44
10,856.58 10,856.58 162,848.72
2,110.72 2,110.72 48,546.62
14,021.74 14,021.74 322,499.99
1,891.23 1,891.23 43,498.33
- -
- -
851,595.50 - 5,486,667.36 2,810,626.17
1,447,107.10 5,253,213.03
595,511.60 233,454.33
Industrial Pa
Fixe
For
Category: Office Machine
S. Purchase Qty
N Describtion PIN No Location date GRN/JV
1 Fax Machine M/C L 150 31/8/14 14/12/06 1
2 Fax Machine M/C L 150 31/8/14 14/12/06 1
3 Fax Machine M/C L 150 31/8/14 14/12/06 1
4 Photocopy Sharp 5620 21/8/2014 GRN 0026 1
9 HP Laser Printer pro 400 20/08/14 GRN 0026 1
18 Binding m/c 14/12/06 GRN 0027 1
19 UPS PC Mate 800VA 20/08/14 GRN 0027 1
20 UPS PC Mate 800VA 20/08/14 GRN 0027 1
21 UPS PC Mate 800VA 20/08/14 GRN 0027 1
22 UPS PC Mate 800VA 20/08/14 GRN 0027 1
23 UPS PC Mate 800VA 20/08/14 GRN 0027 1
24 UPS PC Mate 800VA 20/08/14 GRN 0027 1
25 UPS PC Mate 800VA 20/08/14 GRN 0027 1
26 UPS PC Mate 800VA 20/08/14 GRN 0027 1
27 UPS PC Mate 800VA 20/08/14 GRN 0027 1
28 UPS PC Mate 800VA 20/08/14 GRN 0027 1
29 UPS PC Mate 800VA 20/08/14 GRN 0027 1
30 UPS PC Mate 800VA 20/08/14 GRN 0027 1
31 UPS PC Mate 800VA 20/08/14 GRN 0027 1
32 UPS PC Mate 800VA 20/08/14 GRN 0027 1
33 UPS PC Mate 800VA 20/08/14 GRN 0027 1
34 UPS PC Mate 800VA 20/08/14 GRN 0027 1
35 UPS PC Mate 800VA 20/08/14 GRN 0027 1
36 UPS PC Mate 800VA 20/08/14 GRN 0027 1
37 UPS PC Mate 800VA 20/08/14 GRN 0027 1
38 UPS PC Mate 800VA 20/08/14 GRN 0027 1
39 UPS PC Mate 800VA 20/08/14 GRN 0027 1
40 UPS PC Mate 800VA 20/08/14 GRN 0027 1
41 UPS PC Mate 800VA 20/08/14 GRN 0027 1
42 UPS PC Mate 800VA 20/08/14 GRN 0027 1
43 UPS PC Mate 800VA 20/08/14 GRN 0027 1
44 UPS PC Mate 800VA 20/08/14 GRN 0027 1
45 UPS PC Mate 800VA 20/08/14 GRN 0027 1
46 UPS PC Mate 800VA 20/08/14 GRN 0027 1
47 UPS PC Mate 800VA 20/08/14 GRN 0027 1
48 UPS PC Mate 800VA 20/08/14 GRN 0027 1
49 Scanner JET 5590 20/08/14 GRN 0027 1
50 Scanner JET 5590 20/08/14 GRN 0027 1
51 Scanner JET 5590 20/08/14 GRN 0027 1
73 Server Dell 720 30/09/14 GRN 0075 1
74 Lexmark CS 10 Printer 03/11/14 GRN 0109 1
75 Lexmark MS 410 Printer 16/04/15 GRN 0271 1
81 Scanner JET 5591 28/04/15 GRN 0288 1
82 Scanner JET 5592 28/04/15 GRN 0288 1
83 Heavy Duty Copier 11/5/2015 GRN 0297 1
84 Duty Copier Double Side Printer 13/05/15 GRN 0301 1
85 Projector Epson 29/5/15 GRN 0324 1
86 Scanner JET 5592 12/6/2015 GRN 0351 1
87 Volt Meter 24/6/15 GRN 0368 1
88 Sharp Photocopy m/c 25/6/15 GRN 0371 1
89 Printer HL 5450 DN 7/20/2015 GRN 0403 1
90 Binding m/c 9/7/2015 GRN 0473 1
91 Lexmark CS-310 Colour Printer 23/10/15 GRN 0518 1
92 Projector Epson EB *18 11/11/2015 GRN 0543 1
93 Projector Epson EB *18 11/11/2015 GRN 0543 1
94 Light Box 20/7/15 CPV 0431 1
95 Light Box 20/7/15 CPV 0431 1
96 Direction Indicator 20/7/15 CPV 0431 1
103 Printer FS 1370 dn 26/02/16 GRN 0677 1
104 Printer FS 1370 dn 26/02/16 GRN 0677 1
105 Printer FS 1370 dn 26/02/16 GRN 0677 1
106 Printer FS 1370 dn 26/02/16 GRN 0677 1
107 Printer FS 1370 dn 26/02/16 GRN 0677 1
108 Printer FS 1370 dn 26/02/16 GRN 0677 1
109 Printer FS 1370 dn 26/02/16 GRN 0677 1
110 Printer FS 1370 dn 26/02/16 GRN 0677 1
111 Printer FS 1370 dn 26/02/16 GRN 0677 1
112 Printer FS 1370 dn 26/02/16 GRN 0677 1
113 Printer HP Colour L J M 750N 8/3/2016 GRN 0691 1
114 LCD Projector Epson EB 19/4/16 GRN 0732 1
117 UPS 1400VA 16/6/16 GRN 0809 1
118 UPS 1400VA 16/6/16 GRN 0809 1
119 UPS 1400VA 16/6/16 GRN 0809 1
120 UPS 1400VA 16/6/16 GRN 0809 1
121 UPS 1400VA 16/6/16 GRN 0809 1
122 UPS 1400VA 16/6/16 GRN 0809 1
123 UPS 1400VA 16/6/16 GRN 0809 1
124 UPS 1400VA 16/6/16 GRN 0809 1
125 UPS 1400VA 16/6/16 GRN 0809 1
126 UPS 1400VA 16/6/16 GRN 0809 1
127 UPS 1400VA 16/6/16 GRN 0809 1
128 UPS 1400VA 16/6/16 GRN 0809 1
129 UPS 1400VA 16/6/16 GRN 0809 1
130 UPS 1400VA 16/6/16 GRN 0809 1
131 UPS 1400VA 16/6/16 GRN 0809 1
132 UPS 1400VA 16/6/16 GRN 0809 1
133 UPS 1400VA 16/6/16 GRN 0809 1
134 UPS 1400VA 16/6/16 GRN 0809 1
135 UPS 1400VA 16/6/16 GRN 0809 1
136 UPS 1400VA 16/6/16 GRN 0809 1
137 UPS 1400VA 16/6/16 GRN 0809 1
138 UPS 1400VA 16/6/16 GRN 0809 1
139 UPS 1400VA 16/6/16 GRN 0809 1
140 UPS 1400VA 16/6/16 GRN 0809 1
141 UPS 1400VA 16/6/16 GRN 0809 1
142 UPS 1400VA 16/6/16 GRN 0809 1
143 UPS 1400VA 16/6/16 GRN 0809 1
144 UPS 1400VA 16/6/16 GRN 0809 1
145 UPS 1400VA 16/6/16 GRN 0809 1
146 UPS 1400VA 16/6/16 GRN 0809 1
147 UPS 1400VA 16/6/16 GRN 0809 1
148 UPS 1400VA 16/6/16 GRN 0809 1
149 UPS 1400VA 16/6/16 GRN 0809 1
150 UPS 1400VA 16/6/16 GRN 0809 1
151 UPS 1400VA 16/6/16 GRN 0809 1
152 UPS 1400VA 16/6/16 GRN 0809 1
153 UPS 1400VA 16/6/16 GRN 0809 1
154 UPS 1400VA 16/6/16 GRN 0809 1
155 UPS 1400VA 16/6/16 GRN 0809 1
156 UPS 1400VA 16/6/16 GRN 0809 1
157 UPS 1400VA 16/6/16 GRN 0809 1
158 UPS 1400VA 16/6/16 GRN 0809 1
159 UPS 1400VA 16/6/16 GRN 0809 1
160 UPS 1400VA 16/6/16 GRN 0809 1
161 UPS 1400VA 16/6/16 GRN 0809 1
162 UPS 1400VA 16/6/16 GRN 0809 1
163 UPS 1400VA 16/6/16 GRN 0809 1
164 UPS 1400VA 16/6/16 GRN 0809 1
165 UPS 1400VA 16/6/16 GRN 0809 1
166 UPS 1400VA 16/6/16 GRN 0809 1
167 UPS 1400VA 16/6/16 GRN 0809 1
168 UPS 1400VA 16/6/16 GRN 0809 1
169 UPS 1400VA 16/6/16 GRN 0809 1
170 UPS 1400VA 16/6/16 GRN 0809 1
171 UPS 1400VA 16/6/16 GRN 0809 1
172 UPS 1400VA 16/6/16 GRN 0809 1
173 UPS 1400VA 16/6/16 GRN 0809 1
174 UPS 1400VA 16/6/16 GRN 0809 1
175 UPS 1400VA 16/6/16 GRN 0809 1
176 Scanner 20/6/16 GRN 0811 1
177 Scanner 20/6/16 GRN 0811 1
178 Scanner 20/6/16 GRN 0811 1
179 Scanner 20/6/16 GRN 0811 1
180 Scanner 20/6/16 GRN 0811 1
181 Scanner 20/6/16 GRN 0811 1
182 Scanner 20/6/16 GRN 0811 1
183 Scanner 20/6/16 GRN 0811 1
184 Scanner 20/6/16 GRN 0811 1
185 Scanner 20/6/16 GRN 0811 1
186 Scanner 20/6/16 GRN 0811 1
187 Fax M/C Canon L-170 20/6/16 GRN 0812 1
188 Fax M/C Canon L-170 20/6/16 GRN 0812 1
189 Fax M/C Canon L-170 20/6/16 GRN 0812 1
190 Fax M/C Canon L-170 20/6/16 GRN 0812 1
191 Fax M/C Canon L-170 20/6/16 GRN 0812 1
192 Fax M/C Canon L-170 20/6/16 GRN 0812 1
193 UPS Smart 1000VA 24/6/16 GRN 0819 1
194 UPS Smart 1000VA 24/6/16 GRN 0819 1
195 UPS Smart 1000VA 24/6/16 GRN 0819 1
196 UPS Smart 1000VA 24/6/16 GRN 0819 1
197 UPS Smart 1000VA 24/6/16 GRN 0819 1
198 UPS Smart 1000VA 24/6/16 GRN 0819 1
199 UPS Smart 1000VA 24/6/16 GRN 0819 1
200 UPS Smart 1000VA 24/6/16 GRN 0819 1
201 UPS Smart 1000VA 24/6/16 GRN 0819 1
202 UPS Smart 1000VA 24/6/16 GRN 0819 1
203 UPS Smart 1000VA 24/6/16 GRN 0819 1
204 UPS Smart 1000VA 24/6/16 GRN 0819 1
205 UPS Smart 1000VA 24/6/16 GRN 0819 1
206 UPS Smart 1000VA 24/6/16 GRN 0819 1
207 UPS Smart 1000VA 24/6/16 GRN 0819 1
208 UPS Smart 1000VA 24/6/16 GRN 0819 1
209 UPS Smart 1000VA 24/6/16 GRN 0819 1
210 UPS Smart 1000VA 24/6/16 GRN 0819 1
211 UPS Smart 1000VA 24/6/16 GRN 0819 1
212 UPS Smart 1000VA 24/6/16 GRN 0819 1
213 Binding m/c 1/7/2016 GRN 0824 1
214 Binding m/c 1/7/2016 GRN 0824 1
215 Direction Indication Human Resource 27/7/16 GRN 0843 1
216 Kyocera Photo copy 4501 8/8/2016 GRN 0964 1
218 Kyocera Printer Fs 2100 8/8/2016 GRN 0964 1
239 UPS 6VA 2/9/2016 GRN 0988 1
240 Rack 42U 15/9/16 GRN 1008 1
241 Sumsung Brand Laser Printer 12/10/2016 GRN 1031 1
259 Plate Cover 14/11/16 GRN 1068 8
260 Scanner 15/11/16 GRN 1070 1
261 Scanner 15/11/16 GRN 1070 1
262 Scanner 15/11/16 GRN 1070 1
263 Scanner 15/11/16 GRN 1070 1
264 Scanner 15/11/16 GRN 1070 1
265 Scanner 15/11/16 GRN 1070 1
266 Fax M/C Canon L-170 15/11/16 GRN 1071 1
267 Fax M/C Canon L-170 15/11/16 GRN 1071 1
268 Fax M/C Canon L-170 15/11/16 GRN 1071 1
269 Fax M/C Canon L-170 15/11/16 GRN 1071 1
270 Duty Copier Printer HL-6180 DW 20/11/16 GRN 1081 1
274 Siler Machine 17/2/17 GRN 1432 1
275 Lexmark MS 45 DN Printer 6/3/2017 GRN 1445 1
300 Binding Machine 24/3/17 GRN 1615 1
301 Cash Register Machine Finance 23/5/17 GRN 1674 1
302 LCD Projector Epson 20/9/17 GRN 1819 1
303 LCD Projector Epson 20/9/17 GRN 1819 1
304 UPS Info Sec 20/9/17 GRN 1825 1
305 Recorder Y-tech 20/9/17 GRN 1825 1
306 12 U Rack Dentek 20/9/17 GRN 1825 2
307 Dymo Machine 3/1/2018 GRN 2001 1
308 Color Printer Epson 19/03/18 GRN 2159 1
309 Tefal Vaccum Cleaner 29/3/18 GRN 2172 1
310 Binding Machine 4/23/2019 GRN 01796 1
312 Sharp MX-M50 Copier with doc feeder 9/4/2019 GRN 2856 2
313 Brother heavy duty printer 10/8/2019 GRN 2891 20
314 LCD Projector Epson Hawassa IP 11/1/2019 GRN 02201 1
Total
Previuos Years
Accumulated
Depreciation
E
Total Price Additional Disposal Total Cost
Unit Price A Cost B C D=A+B-C Total Adjustment F
8,165.00 8,165.00 8,165.00 7,831.82
8,165.00 8,165.00 8,165.00 7,831.82
8,165.00 8,165.00 8,165.00 7,831.82
26,565.00 26,565.00 26,565.00 25,679.50
26,565.00 26,565.00 26,565.00 25,679.50
26,565.00 26,565.00 26,565.00 25,679.50
26,565.00 26,565.00 26,565.00 25,679.50
26,565.00 26,565.00 26,565.00 25,679.50
10,269.50 10,269.50 10,269.50 9,927.18
10,269.50 10,269.50 10,269.50 9,927.18
10,269.50 10,269.50 10,269.50 9,927.18
10,269.50 10,269.50 10,269.50 9,927.18
10,269.50 10,269.50 10,269.50 9,927.18
10,269.50 10,269.50 10,269.50 9,927.18
10,269.50 10,269.50 10,269.50 9,927.18
10,269.50 10,269.50 10,269.50 9,927.18
10,269.50 10,269.50 10,269.50 9,927.18
5,175.00 5,175.00 5,175.00 5,002.50
3,450.00 3,450.00 3,450.00 3,246.83
3,450.00 3,450.00 3,450.00 3,246.83
3,450.00 3,450.00 3,450.00 3,246.83
3,450.00 3,450.00 3,450.00 3,246.83
3,450.00 3,450.00 3,450.00 3,246.83
3,450.00 3,450.00 3,450.00 3,246.83
3,450.00 3,450.00 3,450.00 3,246.83
3,450.00 3,450.00 3,450.00 3,246.83
3,450.00 3,450.00 3,450.00 3,246.83
3,450.00 3,450.00 3,450.00 3,246.83
3,450.00 3,450.00 3,450.00 3,246.83
3,450.00 3,450.00 3,450.00 3,246.83
3,450.00 3,450.00 3,450.00 3,246.83
3,450.00 3,450.00 3,450.00 3,246.83
3,450.00 3,450.00 3,450.00 3,246.83
3,450.00 3,450.00 3,450.00 3,246.83
3,450.00 3,450.00 3,450.00 3,246.83
3,450.00 3,450.00 3,450.00 3,246.83
3,450.00 3,450.00 3,450.00 3,246.83
3,450.00 3,450.00 3,450.00 3,246.83
3,450.00 3,450.00 3,450.00 3,246.83
3,450.00 3,450.00 3,450.00 3,246.83
3,450.00 3,450.00 3,450.00 3,246.83
3,450.00 3,450.00 3,450.00 3,246.83
3,450.00 3,450.00 3,450.00 3,246.83
3,450.00 3,450.00 3,450.00 3,246.83
3,450.00 3,450.00 3,450.00 3,246.83
3,450.00 3,450.00 3,450.00 3,246.83
3,450.00 3,450.00 3,450.00 3,246.83
3,450.00 3,450.00 3,450.00 3,246.83
10,925.00 10,925.00 10,925.00 10,560.83
10,925.00 10,925.00 10,925.00 10,560.83
10,925.00 10,925.00 10,925.00 10,560.83
10,269.50 10,269.50 10,269.50 9,332.20
10,269.50 10,269.50 10,269.50 9,332.20
10,269.50 10,269.50 10,269.50 9,332.20
10,269.50 10,269.50 10,269.50 9,332.20
10,269.50 10,269.50 10,269.50 9,332.20
10,269.50 10,269.50 10,269.50 9,332.20
10,269.50 10,269.50 10,269.50 9,332.20
10,269.50 10,269.50 10,269.50 9,332.20
10,269.50 10,269.50 10,269.50 9,332.20
10,269.50 10,269.50 10,269.50 9,332.20
10,269.50 10,269.50 10,269.50 9,332.20
10,269.50 10,269.50 10,269.50 9,332.20
10,269.50 10,269.50 10,269.50 9,332.20
10,269.50 10,269.50 10,269.50 9,332.20
10,269.50 10,269.50 10,269.50 9,332.20
10,269.50 10,269.50 10,269.50 9,332.20
10,269.50 10,269.50 10,269.50 9,332.20
10,269.50 10,269.50 10,269.50 9,332.20
10,269.50 10,269.50 10,269.50 9,332.20
10,269.50 10,269.50 10,269.50 9,332.20
10,269.50 10,269.50 10,269.50 9,332.20
138,000.00 138,000.00 138,000.00 110,400.00
7,889.83 7,889.83 7,889.83 6,311.87
3,904.35 3,904.35 3,904.35 3,253.63
3,904.35 3,904.35 3,904.35 3,253.63
3,904.35 3,904.35 3,904.35 3,253.63
3,904.35 3,904.35 3,904.35 3,253.63
3,904.35 3,904.35 3,904.35 3,253.63
3,904.35 3,904.35 3,904.35 3,253.63
7,200.00 7,200.00 7,200.00 5,760.00
7,200.00 7,200.00 7,200.00 5,760.00
322,149.50 322,149.50 322,149.50 268,457.92
5,939.13 5,939.13 5,939.13 4,751.31
20,100.00 20,100.00 20,100.00 16,080.00
7,200.00 7,200.00 7,200.00 5,760.00
1,220.00 1,220.00 1,220.00 976.00
79,999.00 79,999.00 79,999.00 63,999.20
3,904.35 3,904.35 3,904.35 3,058.41
5,995.00 5,995.00 5,995.00 4,496.25
7,889.83 7,889.83 7,889.83 5,785.88
20,100.00 20,100.00 20,100.00 14,405.00
20,100.00 20,100.00 20,100.00 14,405.00
7,950.00 7,950.00 7,950.00 6,227.50
7,950.00 7,950.00 7,950.00 6,227.50
5,000.00 5,000.00 5,000.00 3,916.67
6,000.00 6,000.00 6,000.00 3,933.33
6,000.00 6,000.00 6,000.00 3,933.33
6,000.00 6,000.00 6,000.00 3,933.33
6,000.00 6,000.00 6,000.00 3,933.33
6,000.00 6,000.00 6,000.00 3,933.33
6,000.00 6,000.00 6,000.00 3,933.33
6,325.00 6,325.00 6,325.00 3,710.67
6,325.00 6,325.00 6,325.00 3,710.67
6,325.00 6,325.00 6,325.00 3,710.67
6,325.00 6,325.00 6,325.00 3,710.67
6,325.00 6,325.00 6,325.00 3,710.67
6,325.00 6,325.00 6,325.00 3,710.67
6,325.00 6,325.00 6,325.00 3,710.67
6,325.00 6,325.00 6,325.00 3,710.67
6,325.00 6,325.00 6,325.00 3,710.67
6,325.00 6,325.00 6,325.00 3,710.67
85,800.00 85,800.00 85,800.00 57,200.00
13,917.00 13,917.00 13,917.00 6,649.23
13,917.00 13,917.00 13,917.00 6,649.23
13,917.00 13,917.00 13,917.00 6,649.23
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
2,693.00 2,693.00 2,693.00 1,090.13
6,419.00 6,419.00 6,419.00 3,209.50
6,419.00 6,419.00 6,419.00 3,209.50
6,419.00 6,419.00 6,419.00 3,209.50
6,419.00 6,419.00 6,419.00 3,209.50
6,419.00 6,419.00 6,419.00 3,209.50
6,419.00 6,419.00 6,419.00 3,209.50
6,419.00 6,419.00 6,419.00 3,209.50
6,419.00 6,419.00 6,419.00 3,209.50
6,419.00 6,419.00 6,419.00 3,209.50
6,419.00 6,419.00 6,419.00 3,209.50
6,419.00 6,419.00 6,419.00 3,209.50
9,400.00 9,400.00 9,400.00 4,700.00
9,400.00 9,400.00 9,400.00 4,700.00
9,400.00 9,400.00 9,400.00 4,700.00
9,400.00 9,400.00 9,400.00 4,700.00
9,400.00 9,400.00 9,400.00 4,700.00
9,400.00 9,400.00 9,400.00 4,700.00
6,205.00 6,205.00 6,205.00 3,102.50
6,205.00 6,205.00 6,205.00 3,102.50
6,205.00 6,205.00 6,205.00 3,102.50
6,205.00 6,205.00 6,205.00 3,102.50
6,205.00 6,205.00 6,205.00 3,102.50
6,205.00 6,205.00 6,205.00 3,102.50
6,205.00 6,205.00 6,205.00 3,102.50
6,205.00 6,205.00 6,205.00 3,102.50
6,205.00 6,205.00 6,205.00 3,102.50
6,205.00 6,205.00 6,205.00 3,102.50
6,205.00 6,205.00 6,205.00 3,102.50
6,205.00 6,205.00 6,205.00 3,102.50
6,205.00 6,205.00 6,205.00 3,102.50
6,205.00 6,205.00 6,205.00 3,102.50
6,205.00 6,205.00 6,205.00 3,102.50
6,205.00 6,205.00 6,205.00 3,102.50
6,205.00 6,205.00 6,205.00 3,102.50
6,205.00 6,205.00 6,205.00 3,102.50
6,205.00 6,205.00 6,205.00 3,102.50
6,205.00 6,205.00 6,205.00 3,102.50
5,880.00 5,880.00 5,880.00 3,528.00
5,880.00 5,880.00 5,880.00 3,528.00
5,991.30 5,991.30 5,991.30 3,494.93
75,241.74 75,241.74 75,241.74 38,874.90
75,241.74 75,241.74 75,241.74 38,874.90
5,114.78 5,114.78 5,114.78 2,557.39
5,114.78 5,114.78 5,114.78 2,557.39
5,114.78 5,114.78 5,114.78 2,557.39
5,114.78 5,114.78 5,114.78 2,557.39
5,114.78 5,114.78 5,114.78 2,557.39
5,114.78 5,114.78 5,114.78 2,557.39
5,114.78 5,114.78 5,114.78 2,557.39
5,114.78 5,114.78 5,114.78 2,557.39
5,114.78 5,114.78 5,114.78 2,557.39
5,114.78 5,114.78 5,114.78 2,557.39
5,114.78 5,114.78 5,114.78 2,557.39
5,114.78 5,114.78 5,114.78 2,557.39
5,114.78 5,114.78 5,114.78 2,557.39
5,114.78 5,114.78 5,114.78 2,557.39
5,114.78 5,114.78 5,114.78 2,557.39
5,114.78 5,114.78 5,114.78 2,557.39
5,114.78 5,114.78 5,114.78 2,557.39
5,114.78 5,114.78 5,114.78 2,557.39
5,114.78 5,114.78 5,114.78 2,557.39
5,114.78 5,114.78 5,114.78 2,557.39
75,241.74 75,241.74 75,241.74 38,874.90
56,525.00 56,525.00 56,525.00 32,030.83
31,000.00 31,000.00 31,000.00 12,400.00
7,961.83 7,961.83 7,961.83 3,980.92
7,961.83 7,961.83 7,961.83 3,980.92
7,961.83 7,961.83 7,961.83 3,980.92
7,961.83 7,961.83 7,961.83 3,980.92
7,961.83 7,961.83 7,961.83 3,184.73
7,961.83 7,961.83 7,961.83 3,184.73
7,961.83 7,961.83 7,961.83 3,184.73
7,961.83 7,961.83 7,961.83 3,184.73
7,961.83 7,961.83 7,961.83 3,184.73
7,961.83 7,961.83 7,961.83 3,184.73
75,241.74 75,241.74 75,241.74 31,977.74
75,241.74 75,241.74 75,241.74 31,977.74
75,241.74 75,241.74 75,241.74 31,977.74
75,241.74 75,241.74 75,241.74 31,977.74
75,241.74 75,241.74 75,241.74 31,977.74
75,241.74 75,241.74 75,241.74 31,977.74
75,241.74 75,241.74 75,241.74 31,977.74
75,241.74 75,241.74 75,241.74 31,977.74
2,434.78 19,478.24 19,478.24 8,278.25
6,419.00 6,419.00 6,419.00 2,888.55
6,419.00 6,419.00 6,419.00 2,888.55
6,419.00 6,419.00 6,419.00 2,888.55
6,419.00 6,419.00 6,419.00 2,888.55
6,419.00 6,419.00 6,419.00 2,888.55
6,419.00 6,419.00 6,419.00 2,888.55
9,400.00 9,400.00 9,400.00 3,760.00
9,400.00 9,400.00 9,400.00 3,760.00
9,400.00 9,400.00 9,400.00 3,760.00
9,400.00 9,400.00 9,400.00 3,760.00
6,084.36 6,084.36 6,084.36 3,042.18
6,084.36 6,084.36 6,084.36 3,042.18
6,084.36 6,084.36 6,084.36 3,042.18
6,084.36 6,084.36 6,084.36 3,042.18
4,700.00 4,700.00 4,700.00 2,193.33
3,782.61 3,782.61 3,782.61 1,528.17
3,782.61 3,782.61 3,782.61 1,528.17
3,782.61 3,782.61 3,782.61 1,528.17
3,782.61 3,782.61 3,782.61 1,528.17
3,782.61 3,782.61 3,782.61 1,528.17
3,782.61 3,782.61 3,782.61 1,528.17
3,782.61 3,782.61 3,782.61 1,528.17
3,782.61 3,782.61 3,782.61 1,528.17
3,782.61 3,782.61 3,782.61 1,528.17
3,782.61 3,782.61 3,782.61 1,528.17
3,782.61 3,782.61 3,782.61 1,528.17
3,782.61 3,782.61 3,782.61 1,528.17
3,782.61 3,782.61 3,782.61 1,528.17
3,782.61 3,782.61 3,782.61 1,528.17
3,782.61 3,782.61 3,782.61 1,528.17
3,782.61 3,782.61 3,782.61 1,528.17
3,782.61 3,782.61 3,782.61 1,528.17
3,782.61 3,782.61 3,782.61 1,528.17
3,782.61 3,782.61 3,782.61 1,528.17
3,782.61 3,782.61 3,782.61 1,528.17
3,782.61 3,782.61 3,782.61 1,528.17
3,782.61 3,782.61 3,782.61 1,528.17
3,782.61 3,782.61 3,782.61 1,528.17
3,782.61 3,782.61 3,782.61 1,528.17
3,782.61 3,782.61 3,782.61 1,528.17
4,260.87 4,260.87 4,260.87 1,917.39
8,431.94 8,431.94 8,431.94 3,513.31
79,101.75 79,101.75 79,101.75 27,685.61
79,101.75 79,101.75 79,101.75 27,685.61
- - -
- - -
- - -
3,398.00 3,398.00 3,398.00 1,019.40
8,565.22 8,565.22 8,565.22 2,141.31
3,318.26 3,318.26 3,318.26 829.57
3,217.00 3,217.00 3,217.00 107.23
109,469.57 218,939.14 218,939.14 -
5,206.96 104,139.20 104,139.20 -
18,211.30 18,211.30 18,211.30 -
3,807,593.44 - - 3,807,593.44 2,137,054.44 -
#REF!
#REF!
Depreciation Depreciation Value I=D-
G H=E+F+G H
323.18 8,155.00 10.00 24,495.00 23,495.45 -
323.18 8,155.00 10.00 132,825.00 128,397.50 -
323.18 8,155.00 10.00 92,425.50 89,344.65 -
875.50 26,555.00 10.00 5,175.00 5,002.50 -
875.50 26,555.00 10.00 103,500.00 97,405.00 -
875.50 26,555.00 10.00 32,775.00 31,682.50 -
875.50 26,555.00 10.00 215,659.50 195,976.29 -
875.50 26,555.00 10.00 138,000.00 110,400.00 -
332.32 10,259.50 10.00 7,889.83 6,311.87 -
332.32 10,259.50 10.00 23,426.10 19,521.75 -
332.32 10,259.50 10.00 14,400.00 11,520.00 -
332.32 10,259.50 10.00 322,149.50 268,457.92 -
332.32 10,259.50 10.00 5,939.13 4,751.31 -
332.32 10,259.50 10.00 20,100.00 16,080.00 -
332.32 10,259.50 10.00 7,200.00 5,760.00 -
332.32 10,259.50 10.00 1,220.00 976.00 -
332.32 10,259.50 10.00 79,999.00 63,999.20 -
162.50 5,165.00 10.00 3,904.35 3,058.41 -
193.17 3,440.00 10.00 5,995.00 4,496.25 -
193.17 3,440.00 10.00 7,889.83 5,785.88 -
193.17 3,440.00 10.00 40,200.00 28,810.00 -
193.17 3,440.00 10.00 15,900.00 12,455.00 -
193.17 3,440.00 10.00 5,000.00 3,916.67 -
193.17 3,440.00 10.00
193.17 3,440.00 10.00
193.17 3,440.00 10.00
193.17 3,440.00 10.00
193.17 3,440.00 10.00
193.17 3,440.00 10.00
193.17 3,440.00 10.00
193.17 3,440.00 10.00
193.17 3,440.00 10.00
193.17 3,440.00 10.00
193.17 3,440.00 10.00
193.17 3,440.00 10.00
193.17 3,440.00 10.00
193.17 3,440.00 10.00
193.17 3,440.00 10.00
193.17 3,440.00 10.00
193.17 3,440.00 10.00
193.17 3,440.00 10.00
193.17 3,440.00 10.00
193.17 3,440.00 10.00
193.17 3,440.00 10.00
193.17 3,440.00 10.00
193.17 3,440.00 10.00
193.17 3,440.00 10.00
193.17 3,440.00 10.00
354.17 10,915.00 10.00
354.17 10,915.00 10.00
354.17 10,915.00 10.00
927.30 10,259.50 10.00
927.30 10,259.50 10.00
927.30 10,259.50 10.00
927.30 10,259.50 10.00
927.30 10,259.50 10.00
927.30 10,259.50 10.00
927.30 10,259.50 10.00
927.30 10,259.50 10.00
927.30 10,259.50 10.00
927.30 10,259.50 10.00
927.30 10,259.50 10.00
927.30 10,259.50 10.00
927.30 10,259.50 10.00
927.30 10,259.50 10.00
927.30 10,259.50 10.00
927.30 10,259.50 10.00
927.30 10,259.50 10.00
927.30 10,259.50 10.00
927.30 10,259.50 10.00
927.30 10,259.50 10.00
927.30 10,259.50 10.00
27,590.00 137,990.00 10.00
1,567.96 7,879.83 10.00
640.73 3,894.35 10.00
640.73 3,894.35 10.00
640.73 3,894.35 10.00
640.73 3,894.35 10.00
640.73 3,894.35 10.00
640.73 3,894.35 10.00
1,430.00 7,190.00 10.00
1,430.00 7,190.00 10.00
53,681.58 322,139.50 10.00
1,177.82 5,929.13 10.00
4,010.00 20,090.00 10.00
1,430.00 7,190.00 10.00
234.00 1,210.00 10.00
15,989.80 79,989.00 10.00
835.94 3,894.35 10.00
1,199.00 5,695.25 299.75 5,995.00 4,496.25 -
1,577.97 7,363.84 525.99 7,889.83 5,785.88 -
4,020.00 18,425.00 1,675.00 40,200.00 28,810.00 -
4,020.00 18,425.00 1,675.00 15,900.00 12,455.00 -
1,590.00 7,817.50 132.50 5,000.00 3,916.67 -
1,590.00 7,817.50 132.50 36,000.00 23,600.00 -
1,000.00 4,916.67 83.33 63,250.00 37,106.67 -
1,200.00 5,133.33 866.67 85,800.00 57,200.00 -
1,200.00 5,133.33 866.67 41,751.00 19,947.70 -
1,200.00 5,133.33 866.67 158,887.00 64,317.82 -
1,200.00 5,133.33 866.67 70,609.00 35,304.50 -
1,200.00 5,133.33 866.67 56,400.00 28,200.00 -
1,200.00 5,133.33 866.67 124,100.00 62,050.00 -
1,265.00 4,975.67 1,349.33 11,760.00 7,056.00 -
1,265.00 4,975.67 1,349.33 5,991.30 3,494.93 -
1,265.00 4,975.67 1,349.33 150,483.48 77,749.80 -
1,265.00 4,975.67 1,349.33 102,295.60 51,147.80 -
1,265.00 4,975.67 1,349.33
1,265.00 4,975.67 1,349.33
1,265.00 4,975.67 1,349.33
1,265.00 4,975.67 1,349.33
1,265.00 4,975.67 1,349.33
1,265.00 4,975.67 1,349.33
17,160.00 74,360.00 11,440.00
2,783.40 9,432.63 4,484.37
2,783.40 9,432.63 4,484.37
2,783.40 9,432.63 4,484.37
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
538.60 1,628.73 1,064.27
1,283.80 4,493.30 1,925.70
1,283.80 4,493.30 1,925.70
1,283.80 4,493.30 1,925.70
1,283.80 4,493.30 1,925.70
1,283.80 4,493.30 1,925.70
1,283.80 4,493.30 1,925.70
1,283.80 4,493.30 1,925.70
1,283.80 4,493.30 1,925.70
1,283.80 4,493.30 1,925.70
1,283.80 4,493.30 1,925.70
1,283.80 4,493.30 1,925.70
1,880.00 6,580.00 2,820.00
1,880.00 6,580.00 2,820.00
1,880.00 6,580.00 2,820.00
1,880.00 6,580.00 2,820.00
1,880.00 6,580.00 2,820.00
1,880.00 6,580.00 2,820.00
1,241.00 4,343.50 1,861.50
1,241.00 4,343.50 1,861.50
1,241.00 4,343.50 1,861.50
1,241.00 4,343.50 1,861.50
1,241.00 4,343.50 1,861.50
1,241.00 4,343.50 1,861.50
1,241.00 4,343.50 1,861.50
1,241.00 4,343.50 1,861.50
1,241.00 4,343.50 1,861.50
1,241.00 4,343.50 1,861.50
1,241.00 4,343.50 1,861.50
1,241.00 4,343.50 1,861.50
1,241.00 4,343.50 1,861.50
1,241.00 4,343.50 1,861.50
1,241.00 4,343.50 1,861.50
1,241.00 4,343.50 1,861.50
1,241.00 4,343.50 1,861.50
1,241.00 4,343.50 1,861.50
1,241.00 4,343.50 1,861.50
1,241.00 4,343.50 1,861.50
1,176.00 4,704.00 1,176.00
1,176.00 4,704.00 1,176.00
1,198.26 4,693.19 1,298.12
15,048.35 53,923.25 21,318.49
15,048.35 53,923.25 21,318.49
1,022.96 3,580.35 1,534.43
1,022.96 3,580.35 1,534.43
1,022.96 3,580.35 1,534.43
1,022.96 3,580.35 1,534.43
1,022.96 3,580.35 1,534.43
1,022.96 3,580.35 1,534.43
1,022.96 3,580.35 1,534.43
1,022.96 3,580.35 1,534.43
1,022.96 3,580.35 1,534.43
1,022.96 3,580.35 1,534.43
1,022.96 3,580.35 1,534.43
1,022.96 3,580.35 1,534.43
1,022.96 3,580.35 1,534.43
1,022.96 3,580.35 1,534.43
1,022.96 3,580.35 1,534.43
1,022.96 3,580.35 1,534.43
1,022.96 3,580.35 1,534.43
1,022.96 3,580.35 1,534.43
1,022.96 3,580.35 1,534.43
1,022.96 3,580.35 1,534.43
15,048.35 53,923.25 21,318.49
11,305.00 43,335.83 13,189.17
6,200.00 18,600.00 12,400.00
1,592.37 5,573.28 2,388.55
1,592.37 5,573.28 2,388.55
1,592.37 5,573.28 2,388.55
1,592.37 5,573.28 2,388.55
1,592.37 4,777.10 3,184.73
1,592.37 4,777.10 3,184.73
1,592.37 4,777.10 3,184.73
1,592.37 4,777.10 3,184.73
1,592.37 4,777.10 3,184.73
1,592.37 4,777.10 3,184.73
15,048.35 47,026.09 28,215.65
15,048.35 47,026.09 28,215.65
15,048.35 47,026.09 28,215.65
15,048.35 47,026.09 28,215.65
15,048.35 47,026.09 28,215.65
15,048.35 47,026.09 28,215.65
15,048.35 47,026.09 28,215.65
15,048.35 47,026.09 28,215.65
3,895.65 12,173.90 7,304.34
1,283.80 4,172.35 2,246.65
1,283.80 4,172.35 2,246.65
1,283.80 4,172.35 2,246.65
1,283.80 4,172.35 2,246.65
1,283.80 4,172.35 2,246.65
1,283.80 4,172.35 2,246.65
1,880.00 5,640.00 3,760.00
1,880.00 5,640.00 3,760.00
1,880.00 5,640.00 3,760.00
1,880.00 5,640.00 3,760.00
1,216.87 4,259.05 1,825.31
1,216.87 4,259.05 1,825.31
1,216.87 4,259.05 1,825.31
1,216.87 4,259.05 1,825.31
940.00 3,133.33 1,566.67
756.52 2,284.70 1,497.91
756.52 2,284.70 1,497.91
756.52 2,284.70 1,497.91
756.52 2,284.70 1,497.91
756.52 2,284.70 1,497.91
756.52 2,284.70 1,497.91
756.52 2,284.70 1,497.91
756.52 2,284.70 1,497.91
756.52 2,284.70 1,497.91
756.52 2,284.70 1,497.91
756.52 2,284.70 1,497.91
756.52 2,284.70 1,497.91
756.52 2,284.70 1,497.91
756.52 2,284.70 1,497.91
756.52 2,284.70 1,497.91
756.52 2,284.70 1,497.91
756.52 2,284.70 1,497.91
756.52 2,284.70 1,497.91
756.52 2,284.70 1,497.91
756.52 2,284.70 1,497.91
756.52 2,284.70 1,497.91
756.52 2,284.70 1,497.91
756.52 2,284.70 1,497.91
756.52 2,284.70 1,497.91
756.52 2,284.70 1,497.91
852.17 2,769.57 1,491.30
1,686.39 5,199.70 3,232.24
27,685.61 55,371.22 23,730.52
27,685.61 55,371.22 23,730.52
- - -
- - -
- - -
679.60 1,699.00 1,699.00
1,713.04 3,854.35 4,710.87
663.65 1,493.22 1,825.04
643.40 750.63 2,466.37
- 218,939.14
- 104,139.20
- 18,211.30 ### 18,211.30
618,827.27 2,755,881.71 1,051,711.72
748,103.18 3,374,708.98
129,275.91 2,885,157.58
489,551.40
969.55 24,465.00 30.00 - 323.18
4,377.50 132,775.00 50.00 (0.00) 323.18
2,990.85 92,335.50 90.00 (0.00) 323.18
162.50 5,165.00 10.00 - 875.50
5,795.00 103,200.00 300.00 - 875.50
1,062.50 32,745.00 30.00 - 875.50
19,473.21 215,449.50 210.00 - 875.50
27,590.00 137,990.00 10.00 - 875.50
1,567.96 7,879.83 10.00 - 332.32
3,844.35 23,366.10 60.00 - 332.32
2,860.00 14,380.00 20.00 - 332.32
53,681.58 322,139.50 10.00 - 332.32
1,177.82 5,929.13 10.00 - 332.32
4,010.00 20,090.00 10.00 - 332.32
1,430.00 7,190.00 10.00 - 332.32
234.00 1,210.00 10.00 - 332.32
15,989.80 79,989.00 10.00 - 332.32
835.94 3,894.35 10.00 - 162.50
1,199.00 5,695.25 299.75 - 193.17
1,577.97 7,363.84 525.99 - 193.17
8,040.00 36,850.00 3,350.00 - 193.17
3,180.00 15,635.00 265.00 - 193.17
1,000.00 4,916.67 83.33 - 193.17
- 193.17
- 193.17
- 193.17
- 193.17
- 193.17
- 193.17
- 193.17
- 193.17
- 193.17
- 193.17
- 193.17
- 193.17
- 193.17
- 193.17
- 193.17
- 193.17
- 193.17
- 193.17
- 193.17
- 193.17
- 193.17
- 193.17
- 193.17
- 193.17
- 193.17
- 354.17
- 354.17
- 354.17
- 927.30
- 927.30
- 927.30
- 927.30
- 927.30
- 927.30
- 927.30
- 927.30
- 927.30
- 927.30
- 927.30
- 927.30
- 927.30
- 927.30
- 927.30
- 927.30
- 927.30
- 927.30
- 927.30
- 927.30
- 927.30
- 27,590.00
- 1,567.96
- 640.73
- 640.73
- 640.73
- 640.73
- 640.73
- 640.73
- 1,430.00
- 1,430.00
- 53,681.58
- 1,177.82
- 4,010.00
- 1,430.00
- 234.00
- 15,989.80
- 835.94
1,199.00 5,695.25 299.75
1,577.97 7,363.84 525.99
8,040.00 36,850.00 3,350.00
3,180.00 15,635.00 265.00
1,000.00 4,916.67 83.33
7,200.00 30,800.00 5,200.00
12,650.00 49,756.67 13,493.33
17,160.00 74,360.00 11,440.00
8,350.20 28,297.90 13,453.10
31,777.40 96,095.22 62,791.78
14,121.80 49,426.30 21,182.70
11,280.00 39,480.00 16,920.00
24,820.00 86,870.00 37,230.00
2,352.00 9,408.00 2,352.00
1,198.26 4,693.19 1,298.12
30,096.70 107,846.49 42,636.99
20,459.12 71,606.92 30,688.68
Industrial
F
Category: Vehicles
S. PIN Purchase Qty

N Describtion No Location date GRN/JV Unit Price
Nissan Patrol
Station Wagen 3-
1 78629 09/10/2014 GRN 0083 1 2,829,882.00
Nissan Patrol
Station Wagen 3-
2 78633 09/10/2014 GRN 0083 1 2,829,882.00
Nissan Patrol
Station Wagen3-
3 78634 09/10/2014 GRN 0083 1 2,829,882.00
Nissan Almira
Sedan 3-
4 78343 14/10/2014 GRN 0096 1 820,000.00
Toyota Coaster Bus
5 3-78345 23/02/2015 GRN 0204 1 1,403,000.00
Land Cruizer Code
6 3 3-27314 22/05/2015 GRN 0309 1 871,966.07
Hilux 004 Self 3-
7 52399 22/05/2015 GRN 0309 1 871,897.65
GMC Station Wagen
8 3-62254 03/07/2015 GRN 0389 1 1,059,377.65
Volswagen Minibus
9 3-69158 03/07/2015 GRN 0389 1 530,832.79
Wonjan Motor
10 Cycle 3-0102 21/09/2015 GRN 0486 1 45,000.01
Station Wagen V-8
11 3-69195 19/11/15 GRN 0556 1 968,899.14
12 Minibus 3-54530 19/04/2016 GRN 0731 1 1,967,729.20
13 Minibus 3-54529 19/04/2016 GRN 0731 1 1,967,729.20
Land Cruizer Hard
14 Top 3-52400 19/04/2016 GRN 0731 1 629,222.05
Land Cruizer Hard
15 Top 3-78962 19/04/2016 GRN 0731 1 629,222.05
Nissan Almira
Sedan 4-
16 20721 20/04/16 GRN 0737 1 879,214.00
Nissan Double
Cabin Picup 3-
17 54534 24/5/16 GRN 0771 1 518,119.88
Nissan Double
Cabin Picup 3-
18 54533 24/5/16 GRN 0771 1 518,119.88
Nissan Double
Cabin Picup 3-
19 54532 24/5/16 GRN 0771 1 518,119.88
Scrap Value on
20 Vehicle of AIM
Toyota Land Cruiser
21 Hard Top 5/6/2017 GRN 1701 1 3,082,342.88
Fire Engine &
22 Ambulance Hawassa IP
Fire Engine &
23 Ambulance Adama IP
Fire Engine &
24 Ambulance Kombolcha IP
Fire Engine &
25 Ambulance Mekelle IP
Total
Previuos Years
Accumulated
Total Price A Additional Disposal Total Cost Depreciation F
Cost B C Adjustment D E=A+B-C+D Total
2,829,882.00 2,829,882.00 2,688,387.90
2,829,882.00 2,829,882.00 2,688,387.90
2,829,882.00 2,829,882.00 2,688,387.90
820,000.00 820,000.00 765,333.33
1,403,000.00 1,403,000.00 1,215,933.33
871,966.07 871,966.07 581,310.71
871,897.65 871,897.65 639,391.61
1,070,113.54 1,070,113.54 784,749.93
530,832.79 530,832.79 389,277.38
45,000.01 45,000.01 33,000.01
968,899.14 968,899.14 694,377.72

1,967,729.20 1,967,729.20 1,180,637.52
1,967,729.20 1,967,729.20 1,147,842.03
629,222.05 629,222.05 377,533.23
629,222.05 629,222.05 367,046.19

879,214.00 879,214.00 747,331.90
546,513.80 546,513.80 318,799.71
546,513.80 546,513.80 318,799.71
546,513.80 546,513.80 309,691.15
7,500.00 7,500.00 1,500.00
3,082,342.88 3,082,342.88 1,232,937.15
14,338,962.02 5,730.57 14,344,692.59 5,975,613.51
18,924,574.55 18,924,574.55 -
9,679,920.77 9,679,920.77 -
20,260,615.01 20,260,615.01 -
89,077,928.30 5,730.57 - - 89,083,658.87 25,146,269.84
Annual Depreciation Value J=E-
Adjustment G Depreciation H I=F+G+H I
141,484.10 2,829,872.00 10.00 565,976.40
141,484.10 2,829,872.00 10.00 565,976.40
141,484.10 2,829,872.00 10.00 565,976.40
54,656.67 819,990.00 10.00 164,000.00
187,056.67 1,402,990.00 10.00 280,600.00
174,393.21 755,703.93 116,262.14 174,393.21
174,379.53 813,771.14 58,126.51 174,379.53
214,022.71 998,772.64 71,340.90 214,022.71
106,166.56 495,443.94 35,388.85 106,166.56
9,000.00 42,000.01 3,000.00 9,000.00
193,779.83 888,157.55 80,741.60 193,779.83

393,545.84 1,574,183.36 393,545.84 393,545.84
393,545.84 1,541,387.87 426,341.33 393,545.84
125,844.41 503,377.64 125,844.41 125,844.41
125,844.41 492,890.60 136,331.44 125,844.41

131,872.10 879,204.00 10.00 175,842.80
109,302.76 428,102.47 118,411.32 109,302.76
109,302.76 428,102.47 118,411.32 109,302.76
109,302.76 418,993.91 127,519.89 109,302.76
1,500.00 3,000.00 4,500.00 1,500.00
616,468.58 1,849,405.73 1,232,937.15 616,468.58
2,868,938.52 8,844,552.03 5,500,140.56 2,868,938.52
3,784,914.91 3,784,914.91 15,139,659.64 3,784,914.91
1,935,984.15 1,935,984.15 7,743,936.62 1,935,984.15
4,052,123.00 4,052,123.00 16,208,492.01 4,052,123.00

- 16,296,397.51 41,442,667.35 47,640,991.53
(424,492.30)
(424,492.30)
(424,492.30)
(109,343.33)
(93,543.33)
- - ### 755,703.93 ###
- - ### 813,771.14 ###
- - ### 998,772.64 ###
- - ### 495,443.94 ###
- - 9,000.00 42,000.01 3,000.00
- - ### 888,157.55 ###

- - ### ### ###
- - ### ### ###
- - ### 503,377.64 ###
- - ### 492,890.60 ###

(43,970.70) - ### 879,204.00 10.00
- - ### 428,102.47 ###
- - ### 428,102.47 ###
- - ### 418,993.91 ###
- - 1,500.00 3,000.00 4,500.00
- - ### ### ###
- - ### ### ###
- - ### ### ###
- - ### ### ###
- - ### ### ###

Industrial Parks Development C
Fixed Asset Register Bo
Category: Mobile Apparatus
S.
Purchase Qty Total Price
N Describtion PIN No Location date GRN/JV A Unit Price B A
1 Sumsung Mobile 8/10/2014 GRN 0082 1 2,399.00 2,399.00
Galaxy S3
2 SumsungMobile 9/3/2015 GRN 0222 1 7,149.57 7,149.57
Total 9,548.57
rks Development Corporation
d Asset Register Book
r the year 2006-2012
Previuos Years
Accumulated Annual Accumulated Year end Book
Additional Disposal Total Cost Depreciation E Depreciation Depreciation Value
Cost B C D=A+B-C Total F G=E+F H=D-G
2,399.00 2,249.06 149.94 2,399.00 -
7,149.57 5,957.98 1,191.60 7,149.57 -

9,548.57 8,207.04 1,341.53 9,548.57 -
-
Industrial Parks Developme
Fixed Asset Registe
For the year 2006
Category: Generators
Purchase Qty
S.N Describtion PIN No Location date JV/CPV A Unit Price B
1 Generators 200KVA Bole Lemi IP 29/7/16 GRN 0846 1 1,086,956.52
2 Generators 180KVA Bole Lemi IP 29/7/16 GRN 0846 1 956,521.74
3 Generator for ETP Bole Lemi IP 1/8/2017 1 2,001,662.10
Total
dustrial Parks Development Corporation
Previuos Years
Accumulated
Depreciation
E Annual Accumulated
Total Price Additional Disposal Total Cost Depreciation Depreciation
A Cost B C D=A+B-C Total F G=E+F
1,086,956.52 1,086,956.52 634,057.97 217,391.30 851,449.27
956,521.74 956,521.74 557,971.02 191,304.35 749,275.36
2,001,662.10 2,001,662.10 767,303.81 400,332.42 1,167,636.23
4,045,140.36 - - 4,045,140.36 1,959,332.79 809,028.07 2,768,360.86

Year end Book
Value H=D-
G
235,507.25
207,246.38
834,025.88
1,276,779.50
Industrial Pa
Fixe
For
Category: Kitchen & Household Equipment
S. Purchase Qty
N Describtion PIN No Location date GRN/JV A
1 Coffee Maker 9/10/2014 GRN 0088 1
4 Water Boiler 22/5/15 GRN 0310 1
10 Refrigerator Ignis 4900 26/10/15 GRN 0519 1
11 Refrigerator Ignis 4900 26/10/15 GRN 0519 1
12 Coffee m/c 3/11/2015 GRN 0534 1
13 Casserole Medium 3/11/2015 GRN 0534 1
18 Casserole Big 3/11/2015 GRN 0534 1
Food Processor ( መፍጫ )
23 250-2000 m 25/11/15 GRN 0563 1
24 Engera Mitad Big 25/11/15 GRN 0563 1
25 Plastic Table 11/12/2015 GRN 0580 1
38 Electrical Stove 4 seat 11/12/2015 GRN 0583 1
39 Table Tennis Board 16/12/15 GRN 0591 1
40 Sony TV LED KLV-32 22/12/15 GRN 0596 1
41 Dish & Receiver 3/3/2016 GRN 0684 1
42 Coffee Table small IPDC-IP-1213-14-HO-CEO.-0003 CEO 7/3/2016 GRN 0687 1
45 Sumsung TV 55" curved 18/3/16 GRN 0703 1
TV Stand 2 layers Glass
46 126*54*121 cm 15/4/16 GRN 0728 1
HD decoder (zaper
47 decoder) 10/5/2016 GRN 0753 1
48 Sony TV LED KLV-32 24/6/16 GRN 0818 1
49 Bed Metal 22/8/16 GRN 0983 1
50 Bed Metal 22/8/16 GRN 0983 1
51 Locker 22/8/16 GRN 0983 1
52 Ready Made Carpet 8/9/2016 GRN 0994 1
Television 32 inch Konka
53 LED 7/26/2017 GRN 1775 1
Television 43 inch Konka
56 LED 24/8/17 GRN 1808 1
57 LED Television Sumsung 20/9/17 GRN 1819 1
58 HD DSTV Decoder 13/10/17 GRN 1838 1
59 Locker 23/06/18 GRN 1505 1
60 Locker 23/06/18 GRN 1505 1
61 Locker 23/06/18 GRN 1505 1
62 Twin Bed 23/06/18 GRN 1505 1
63 Twin Bed 23/06/18 GRN 1505 1
64 Twin Bed 23/06/18 GRN 1505 1
65 Twin Bed 23/06/18 GRN 1505 1
66 Twin Bed 23/06/18 GRN 1505 1
67 Twin Bed 23/06/18 GRN 1505 1
68 Twin Bed 23/06/18 GRN 1505 1
69 Twin Bed 23/06/18 GRN 1505 1
70 Twin Bed 23/06/18 GRN 1505 1
71 Twin Bed 23/06/18 GRN 1505 1
72 Sony TV LED KD-55 2/25/2019 GRN 00184 1
73 Bed & Shelf 4/30/2019 JV 1018-1
74 Electrical Stove 4 seat 5/2/2019 GRN 01797 1
75 Electrical Engera Mitad 5/3/2019 GRN 01802 1
76 Refrigerator 5/9/2019 BPV 04325 1
77 1/29/2020 GRN 3304
78 1/29/2020 GRN 3304
79 1/29/2020 GRN 3305
80 ተደራራቢ የብረት አልጋ 2/7/2020 GRN 3854 20
81 የብረት ሎከር 2/7/2020 GRN 3854 6
Total
Previuos Years
Accumulated
Depreciation
E
Unit Price Total Price Additional Total Cost
B A Cost B Disposal C D=A+B-C Total Adjustment
1,137.39 1,137.39 1,137.39 909.91
1,137.39 1,137.39 1,137.39 909.91
1,137.39 1,137.39 1,137.39 909.91
1,270.00 1,270.00 1,270.00 1,016.00
1,270.00 1,270.00 1,270.00 1,016.00
1,270.00 1,270.00 1,270.00 1,016.00
1,270.00 1,270.00 1,270.00 1,016.00
1,280.00 1,280.00 1,280.00 1,024.00
1,280.00 1,280.00 1,280.00 1,024.00
15,100.00 15,100.00 15,100.00 11,073.34
15,100.00 15,100.00 15,100.00 11,073.34
58,263.30 58,263.30 58,263.30 42,726.42
1,220.87 1,220.87 1,220.87 895.30
1,220.87 1,220.87 1,220.87 895.30
1,220.87 1,220.87 1,220.87 895.30
1,220.87 1,220.87 1,220.87 895.30
1,220.87 1,220.87 1,220.87 895.30
1,267.83 1,267.83 1,267.83 929.74
1,267.83 1,267.83 1,267.83 929.74
1,267.83 1,267.83 1,267.83 929.74
1,267.83 1,267.83 1,267.83 929.74
1,267.83 1,267.83 1,267.83 929.74
5,798.26 5,798.26 5,798.26 5,798.26

1,808.70 1,808.70 1,808.70 1,808.70
1,130.43 1,130.43 1,130.43 1,130.43
1,130.43 1,130.43 1,130.43 1,130.43
1,130.43 1,130.43 1,130.43 1,130.43
1,130.43 1,130.43 1,130.43 1,130.43
1,130.43 1,130.43 1,130.43 1,130.43
1,130.43 1,130.43 1,130.43 810.14
1,130.44 1,130.44 1,130.44 810.15
1,130.44 1,130.44 1,130.44 810.15
1,130.44 1,130.44 1,130.44 810.15
1,130.44 1,130.44 1,130.44 810.15
1,130.44 1,130.44 1,130.44 810.15
1,130.44 1,130.44 1,130.44 810.15
1,130.44 1,130.44 1,130.44 810.15
6,504.35 6,504.35 6,504.35 6,504.35
8,509.58 8,509.58 8,509.58 5,956.71
8,256.52 8,256.52 8,256.52 4,128.26
2,373.12 2,373.12 2,373.12 1,582.08
4,304.35 4,304.35 4,304.35 2,869.57
4,304.35 4,304.35 4,304.35 2,869.57
4,304.35 4,304.35 4,304.35 2,869.57
43,478.26 43,478.26 43,478.26 28,260.87
8,260.87 8,260.87 8,260.87 5,369.56
3,897.61 3,897.61 3,897.61 2,403.56

8,256.52 8,256.52 8,256.52 4,953.91
3,160.00 3,160.00 3,160.00 1,790.67
3,160.00 3,160.00 3,160.00 1,790.67
14,800.00 14,800.00 14,800.00 8,386.67
1,530.00 1,530.00 1,530.00 841.50
6,695.65 6,695.65 6,695.65 2,566.67

2,434.78 2,434.78 2,434.78 892.75
2,434.78 2,434.78 2,434.78 892.75
12,086.96 12,086.96 12,086.96 4,431.89

25,957.56 25,957.56 25,957.56 9,085.15
1,043.48 1,043.48 1,043.48 365.218
8,260.87 8,260.87 8,260.87 1,652.17
8,260.87 8,260.87 8,260.87 1,652.17
8,260.87 8,260.87 8,260.87 1,652.17
2,608.70 2,608.70 2,608.70 521.74
2,608.70 2,608.70 2,608.70 521.74
2,608.70 2,608.70 2,608.70 521.74
2,608.70 2,608.70 2,608.70 521.74
2,608.70 2,608.70 2,608.70 521.74
2,608.70 2,608.70 2,608.70 521.74
2,608.70 2,608.70 2,608.70 521.74
2,608.70 2,608.70 2,608.70 521.74
2,608.70 2,608.70 2,608.70 521.74
2,608.65 2,608.65 2,608.65 521.73
78,256.52 78,256.52 78,256.52 5,217.10
91,913.03 91,913.03 3,063.77
8,695.65 8,695.65 8,695.65 289.86
2,260.87 2,260.87 2,260.87 75.36
24,000.00 24,000.00 24,000.00 800.00
94,800.15 94,800.15 -
53,823.67 53,823.67 -
57,668.22 57,668.22 -
4,820.00 96,400.00 96,400.00 -
22,360.00 134,160.00 134,160.00 -
- -
1,002,862.35 - - 1,002,862.35 221,012.25 -
1,002,862.35
(0.00)
(0.00)
Depreciation Depreciation Value
F G=E+F H=D-G
217.48 1,127.39 10.00
217.48 1,127.39 10.00
217.48 1,127.39 10.00
244.00 1,260.00 10.00
244.00 1,260.00 10.00
244.00 1,260.00 10.00
244.00 1,260.00 10.00
246.00 1,270.00 10.00
246.00 1,270.00 10.00
3,020.00 14,093.34 1,006.67
3,020.00 14,093.34 1,006.67
11,652.66 54,379.08 3,884.22
244.17 1,139.48 81.39
244.17 1,139.48 81.39
244.17 1,139.48 81.39
244.17 1,139.48 81.39
244.17 1,139.48 81.39
253.57 1,183.31 84.52
253.57 1,183.31 84.52
253.57 1,183.31 84.52
253.57 1,183.31 84.52
253.57 1,183.31 84.52
5,798.26 0.00 5,798.26

1,808.70 - 1,808.70
1,130.43 (0.00) 5,652.16
1,130.43 (0.00) 8,289.87
1,130.43 (0.00) 6,504.35
1,130.43 (0.00) 7,658.62
1,130.43 (0.00) 5,779.56
226.09 1,036.23 94.20 36,956.52 #REF!
226.09 1,036.23 94.21 7,021.74 2,989.37
226.09 1,036.23 94.21 3,183.08 #REF!
226.09 1,036.23 94.21 6,605.22
226.09 1,036.23 94.21 4,845.33
226.09 1,036.23 94.21 11,346.67
226.09 1,036.23 94.21 1,147.50
226.09 1,036.23 94.21 3,905.80
6,504.35 - 2,759.42
1,701.92 7,658.62 850.96 6,849.28
1,651.30 5,779.56 2,476.96 14,276.66
474.62 2,056.71 316.41 573.91
860.87 3,730.44 573.91 9,913.04
860.87 3,730.44 573.91 10,434.78
860.87 3,730.44 573.91
8,695.65 36,956.52 6,521.74
1,652.17 7,021.74 1,239.13
779.52 3,183.08 714.53

1,651.30 6,605.22 1,651.30
632.00 2,422.67 737.33
632.00 2,422.67 737.33
2,960.00 11,346.67 3,453.33
306.00 1,147.50 382.50
1,339.13 3,905.80 2,789.85

486.96 1,379.71 1,055.07
486.96 1,379.71 1,055.07
2,417.39 6,849.28 5,237.68

5,191.51 14,276.66 11,680.90
208.70 573.91 469.57
1,652.17 3,304.35 4,956.52
1,652.17 3,304.35 4,956.52
1,652.17 3,304.35 4,956.52 9,913.04
521.74 1,043.48 1,565.22
521.74 1,043.48 1,565.22
521.74 1,043.48 1,565.22
521.74 1,043.48 1,565.22
521.74 1,043.48 1,565.22
521.74 1,043.48 1,565.22
521.74 1,043.48 1,565.22
521.74 1,043.48 1,565.22
521.74 1,043.48 1,565.22
521.73 1,043.46 1,565.19
15,651.30 20,868.41 57,388.11
18,382.61 21,446.37 70,466.66
1,739.13 2,028.99 6,666.67
452.17 527.54 1,733.33
4,800.00 5,600.00 18,400.00
7,900.01 7,900.01 86,900.14
4,485.31 4,485.31 49,338.36
4,805.69 4,805.69 52,862.54
8,033.33 8,033.33 88,366.67
11,180.00 11,180.00 122,980.00
- -
145,563.71 366,575.96 636,286.39
223,648.54
(142,927.42)
Industrial Parks Development C
Fixed Asset Register Bo
Category: Laboratory Equipment
PIN Locatio Purchase Qty Unit Price Total Price

S.N Describtion No n date GRN/JV A B A
1 Balance 17/5/16 GRN 0766 1 15,787.12 15,787.12
2 Incubator 15/8/16 GRN 0972 1 290,830.04 290,830.04
3 Analytical Balance 15/8/16 GRN 0972 1 43,284.35 43,284.35
4 Heavy Duty Balance 15/8/16 GRN 0972 1 65,033.04 65,033.04
5 Extension Cable 100m 21/9/16 GRN 1016 1 2,900.00 2,900.00
6 Electrical Concrit Drill 21/9/16 GRN 1017 1 2,500.00 2,500.00
7 PPR Cawya 21/9/16 GRN 1019 1 5,900.00 5,900.00
Super Eganon
Adjustable/Cutting
8 Machine 21/9/16 GRN 1019 1 21,000.00 21,000.00
9 Rolling Pipe Cutter 21/9/16 GRN 1019 1 24,000.00 24,000.00
10 Full Despanser electrical 20/11/16 GRN 1080 1 12,000.00 12,000.00
11 Full Despanser electrical 20/11/16 GRN 1080 1 12,000.00 12,000.00
12 PH Meter Portable 6/3/2017 GRN 1446 1 8,913.04 8,913.04
13 PH Meter Portable 6/3/2017 GRN 1446 1 8,913.04 8,913.04
14 Electrical Tool Box 8/3/2017 GRN 1601 1 38,000.00 38,000.00
15 Mercury Free 6 4/4/2017 GRN 1620 1 92,160.00 92,160.00
16 Mercury Free 6 4/4/2017 GRN 1620 1 92,160.00 92,160.00
Portable top ph
17 conductivity 3/4/2017 GRN 1626 1 79,446.16 79,446.16
COD Apparatus (Mantle
18 Type ) With Glass Parts 3/4/2017 GRN 1626 1 130,158.62 130,158.62
Multi Function Digital
19 Sound 3/4/2017 GRN 1626 1 8,166.42 8,166.42
20 Dissolved Oxygen Meter 3/4/2017 GRN 1627 1 25,910.74 25,910.74
General Purpose
21 Laboratory Refrigerator 3/4/2017 GRN 1627 1 232,440.51 232,440.51
22 Portable Compressor 5/6/2017 GRN 1703 1 3,000.00 3,000.00
23 First Aid Kit Big Size 3/7/2017 GRN 1740 1 2,000.00 2,000.00
Cement Ark Welding
26 Machine 3/7/2017 GRN 1740 1 64,347.83 64,347.83
Basso Marquis
27 Submersible pump 3/7/2017 GRN 1742 1 85,826.09 85,826.09
Basso Marquis
28 Submersible pump 3/7/2017 GRN 1742 1 85,826.09 85,826.09
29 Pro Tech bench Vice 3/7/2017 GRN 1741 1 3,000.00 3,000.00
30 Pro Tech bench Vice 3/7/2017 GRN 1741 1 3,000.00 3,000.00
Makita Original Grinding
31 Machine 3/7/2017 GRN 1741 1 3,391.30 3,391.30
32 Fire Extinguisher Co2 3/7/2017 GRN 1744 1 2,500.00 2,500.00
36 Flow Meter 7/7/2017 GRN 1752 1 84,000.00 84,000.00
37 Flow Meter 7/7/2017 GRN 1752 1 84,000.00 84,000.00
38 Original Air Compressor 7/7/2017 GRN 1753 1 40,260.87 40,260.87
39 PH Meter Bench Top 25/10/17 GRN 1855 1 4,173.91 4,173.91
40 PH Meter Bench Top 25/10/17 GRN 1855 1 4,173.91 4,173.91
41 Magnetic Striver 1/11/2017 GRN 1864 1 3,652.17 3,652.17
42 Magnetic Striver 1/11/2017 GRN 1864 1 3,652.17 3,652.17
Portable Air Quality
43 Monitor Tooll 1/1/2018 GRN 1897 1 198,878.00 198,878.00
44 Turbidity Meter 24/01/18 GRN 2016 1 21,464.35 21,464.35
Bench Top Electric
45 Muttle Furnace 25/01/18 GRN 2017 1 42,956.52 42,956.52
Laboratory Filtration
46 Vaccum Pump 25/01/18 GRN 2017 1 5,913.04 5,913.04
Laboratory Filtration
47 Vaccum Pump 25/01/18 GRN 2017 1 5,913.04 5,913.04
Makitar basch portable
& Chargeable concrete
48 drilling Machine 13/6/18 GRN 2108 1 6,300.00 6,300.00
49 PPR Heating machine 13/6/18 GRN 2108 1 3,035.00 3,035.00
Total 1,984,267.37
Parks Development Corporation
ed Asset Register Book
or the year 2006-2012
Previuos Years
Accumulated
Depreciation E Annual Accumulated
Additional Disposal Total Cost Depreciation Depreciation
Cost B C D=A+B-C Total F G=E+F
15,787.12 8,946.03 3,157.42 12,103.46
290,830.04 164,803.69 58,166.01 222,969.70
43,284.35 24,527.80 8,656.87 33,184.67
65,033.04 36,852.06 13,006.61 49,858.66
2,900.00 1,595.00 580.00 2,175.00
2,500.00 1,375.00 500.00 1,875.00
5,900.00 3,245.00 1,180.00 4,425.00
21,000.00 11,550.00 4,200.00 15,750.00

24,000.00 13,200.00 4,800.00 18,000.00
12,000.00 6,200.00 2,400.00 8,600.00
12,000.00 6,200.00 2,400.00 8,600.00
8,913.04 4,159.42 1,782.61 5,942.03
8,913.04 4,159.42 1,782.61 5,942.03
38,000.00 17,733.33 7,600.00 25,333.33
92,160.00 41,472.00 18,432.00 59,904.00
92,160.00 41,472.00 18,432.00 59,904.00
79,446.16 35,750.77 15,889.23 51,640.00
130,158.62 58,571.38 26,031.72 84,603.10
8,166.42 3,674.89 1,633.28 5,308.17

25,910.74 11,659.83 5,182.15 16,841.98
232,440.51 93,384.53 46,488.10 139,872.63

3,000.00 1,250.00 600.00 1,850.00
2,000.00 800.00 400.00 1,200.00
2,000.00 800.00 400.00 1,200.00
2,000.00 800.00 400.00 1,200.00
64,347.83 25,739.13 12,869.57 38,608.70
85,826.09 34,330.44 17,165.22 51,495.65

85,826.09 34,330.44 17,165.22 51,495.65
3,000.00 1,200.00 600.00 1,800.00
3,000.00 1,200.00 600.00 1,800.00
3,391.30 1,356.52 678.26 2,034.78

2,500.00 1,000.00 500.00 1,500.00
2,500.00 1,000.00 500.00 1,500.00
2,500.00 1,000.00 500.00 1,500.00
2,500.00 1,000.00 500.00 1,500.00
84,000.00 33,600.00 16,800.00 50,400.00
84,000.00 33,600.00 16,800.00 50,400.00
40,260.87 16,104.35 8,052.17 24,156.52
4,173.91 1,391.30 834.78 2,226.09
4,173.91 1,391.30 834.78 2,226.09
3,652.17 1,217.39 730.43 1,947.82
3,652.17 1,217.39 730.43 1,947.82
198,878.00 59,663.40 39,775.60 99,439.00

21,464.35 6,081.57 4,292.87 10,374.44
42,956.52 12,171.01 8,591.30 20,762.32
5,913.04 1,675.36 1,182.61 2,857.97
5,913.04 1,675.36 1,182.61 2,857.97
6,300.00 1,365.00 1,260.00 2,625.00

3,035.00 657.58 607.00 1,264.58
- - 1,984,267.37 868,149.69 396,853.47 1,265,003.17

Year end Book
Value
H=D-G
3,683.66
67,860.34
10,099.68
15,174.38
725.00
625.00
1,475.00
5,250.00
6,000.00
3,400.00
3,400.00
2,971.01
2,971.01
12,666.67
32,256.00
32,256.00
27,806.16
45,555.52
2,858.25
9,068.76
92,567.88
1,150.00
800.00
800.00
800.00
25,739.13
34,330.44
34,330.44
1,200.00
1,200.00
1,356.52
1,000.00
1,000.00
1,000.00
1,000.00
33,600.00
33,600.00
16,104.35
1,947.82
1,947.82
1,704.35
1,704.35
99,439.00
11,089.91
22,194.20
3,055.07
3,055.07
3,675.00
1,770.42
719,264.20
Industrial Parks Developmen
Fixed Asset Register
For the year 2006-2
Category: Vehicle Accessories
S. Purchase Qty Unit Price

N Describtion PIN No Location date GRN/JV A B
1 Krick 2 Ton Head Office 18/11/15 GRN 0551 1 1,345.00
4 Krick Head Office 14/10/15 GRN 0506 1 1,350.00
5 Krick Head Office 14/10/15 GRN 0506 1 1,350.00
6 Startor Assy Head Office 15/9/16 GRN 1007 1 7,500.00
7 Car back Chair Head Office 10/4/2017 GRN 1630 1 6,600.00
8 Car back Chair Head Office 10/4/2017 GRN 1630 1 6,600.00
9 Wind Break Head Office 12/4/2017 GRN 1633 1 1,478.26
10 Car Chair Cloth Head Office ### GRN 1836 1 6,800.00
11 Alarm Steel Made Head Office 29/01/18 GRN 2019 1 4,500.00
14 Car Mate Minibus Head Office 7/8/2018 GRN 2463 3 4,500.00
15 Car Chair Cloth Minibus Head Office 7/8/2018 GRN 2464 3 13,000.00
16 Car Chair Cloth Coasterbus Head Office 7/8/2018 GRN 2464 1 24,000.00
17 Pressure plate Head Office 11/7/2018 GRN 00047 1 5,150.00
18 Clutch disk Head Office 11/7/2018 GRN 00047 1 3,950.00
19 Relasing bearing Head Office 11/7/2018 GRN 00047 1 3,000.00
20 Tensioner/ቤልት መወጠሪያ Head Office 7/2/2019 GRN 01842 1 2,500.00
21 Pressure plate Head Office 2/4/2020 GRN 2998 1 8,500.00
22 Cutch Disk Head Office 2/4/2020 GRN 2998 1 6,300.00
Total
trial Parks Development Corporation
Previuos Years
Accumulated
Total Cost Depreciation E Annual Accumulated
Total Price Additional Disposal Depreciation Depreciation
A Cost B C D=A+B-C Total F G=E+F
1,345.00 1,345.00 926.56 269.00 1,195.56
1,345.00 1,345.00 926.56 269.00 1,195.56
1,345.00 1,345.00 926.56 269.00 1,195.56
1,350.00 1,350.00 990.00 270.00 1,260.00
1,350.00 1,350.00 990.00 270.00 1,260.00
7,500.00 7,500.00 4,250.00 1,500.00 5,750.00
6,600.00 6,600.00 2,840.00 1,320.00 4,160.00
6,600.00 6,600.00 2,840.00 1,320.00 4,160.00
1,478.26 1,478.26 665.22 295.65 960.87
6,800.00 6,800.00 2,380.00 1,360.00 3,740.00
4,500.00 4,500.00 1,275.00 900.00 2,175.00
4,500.00 4,500.00 1,275.00 900.00 2,175.00
4,500.00 4,500.00 1,275.00 900.00 2,175.00
13,500.00 13,500.00 2,475.00 2,700.00 5,175.00
39,000.00 39,000.00 7,150.00 7,800.00 14,950.00
24,000.00 24,000.00 4,400.00 4,800.00 9,200.00
5,150.00 5,150.00 686.67 1,030.00 1,716.67
3,950.00 3,950.00 526.67 790.00 1,316.67
3,000.00 3,000.00 400.00 600.00 1,000.00
2,500.00 2,500.00 - 500.00 500.00
8,500.00 8,500.00 - 708.33 708.33
6,300.00 6,300.00 - 525.00 525.00
155,113.26 - - 155,113.26 37,198.22 29,295.99 66,494.21
Year end
Book Value
H=D-G
149.44 4,035.00 448.33
149.44 2,700.00 180.00
149.44 7,500.00 1,750.00
90.00 13,200.00 4,880.00
90.00 1,478.26 517.39
1,750.00 6,800.00 3,060.00
2,440.00 13,500.00 6,975.00
2,440.00 13,500.00 8,325.00
517.39 39,000.00 24,050.00
3,060.00 24,000.00 14,800.00
2,325.00
2,325.00
2,325.00
8,325.00
24,050.00
14,800.00
3,433.33
2,633.33
2,000.00
2,000.00
7,791.67
5,775.00
88,619.05
Industrial Park
Fixed A
For th
Category: Sundary Equipment
Purchase
S.N Describtion PIN No Location date GRN/JV Qty A
1 Drill Machine 24/3/15 GRN 0249 1
2 GPS 645 31/12/15 GRN 0617 1
3 GPS 645 31/12/15 GRN 0617 1
4 GPS 645 17/2/16 GRN 0670 1
5 GPS 645 17/2/16 GRN 0670 1
6 GPS 645 17/2/16 GRN 0670 1
7 GPS 645 17/2/16 GRN 0670 1
8 GPS 645 17/2/16 GRN 0670 1
9 Disel Water Pump 4/7/2016 GRN 0826 1
10 Mechanical Tool Box 4/7/2016 GRN 0826 1
11 Wheel Barrow (ጋሪ ማጓጓዣ) 15/8/16 GRN 0970 1
49 የሳር ማጭድ ማሽን (Sickle) 28/6/17 GRN 1733 1
Drill Machine Electrical
53 Makita 18/7/17 GRN 1768 1
54 Foot Control Plastic Garbage 18/7/17 GRN 1768 1
60 Water Dispenser 26/7/17 GRN 1777 1
61 Water Dispenser 26/7/17 GRN 1777 1
62 Water Note Box 8/8/2017 GRN 1791 1
87 Breaker Box 7/9/2017 GRN 1811 1
88 Breaker Box 7/9/2017 GRN 1811 1
89 Electric Screen 20/9/17 GRN 1819 1
90 Chair Man Unit 20/9/17 GRN 1819 1
91 Delegate Unit 20/9/17 GRN 1819 24
Fully Digital Confrence
92 Controller 20/9/17 GRN 1820 1
93 50 M Extension Cable 20/9/17 GRN 1820 1
94 5 M Extension Cable 20/9/17 GRN 1820 2
Multi Function Connection
95 Box 20/9/17 GRN 1821 10
96 36 V/2A DC Power Adapter 20/9/17 GRN 1821 4
97 Insert Box 20/9/17 GRN 1821 1
98 Stereo Feedback Supressor 20/9/17 GRN 1821 1
99 High End Loud Speaker 20/9/17 GRN 1822 2
100 Professional Stereo Amplifier 20/9/17 GRN 1822 1
101 12 Digital Outputs 20/9/17 GRN 1822 1
102 Audio Processor 20/9/17 GRN 1822 1
103 UHF Segment LCD Liquid 20/9/17 GRN 1823 1
104 8 Channel Power Sequence 20/9/17 GRN 1823 2
Wallmout Stands for
105 Loudspeaker 20/9/17 GRN 1823 2
Auto HD Video Tracking
106 Controller 20/9/17 GRN 1824 1
107 HD Video Confrence Camera 20/9/17 GRN 1824 3
108 HDMI to DVI Video Cable 20/9/17 GRN 1824 3
Industrial parks distribution
109 Aluminium Frame 2/2/2018 GRN 2023 2
Industrial parks Site plan & 30
110 view Aluminium Frame 2/2/2018 GRN 2023 9
111 Establizer 1000 W 4/6/2018 GRN 2094 1
112 Establizer 1000 W 4/6/2018 GRN 2094 1
113 Alumunium Ladder 2 meter 4/6/2018 GRN 2094 1
114 Self Priming Jut Pumps 14/06/18 GRN 2112 1
115 Self Priming Jut Pumps 14/06/18 GRN 2112 1
Submersible De watering
116 Pump with control board 3/7/2018 GRN 2137 1
Submersible De watering
117 Pump with control board 3/7/2018 GRN 2137 1
118 Super ego portable pipe Bole Lemi 8/28/2018 GRN 2473 1
119 Pressure testing pump recta Bole Lemi 8/28/2018 GRN 2473 1
120 Aqua wc with all accessory Bole Lemi 8/28/2018 GRN 2473 2
Aqua hand wash basin with all
121 accessories Bole Lemi 8/28/2018 GRN 2473 2
122 Concrit drill bit 12mm Bole Lemi 8/28/2018 GRN 2477 1
123 Notice Board 10/4/2018 GRN 00014 1
124 Marble Welega 2cm 10/9/2018 GRN 00024 1
125 White Board 90*120 ### GRN 00037 1
126 PPR Welding ### GRN 00124 1
127 Chargeable Drill ### GRN 00126 1
128 Concrit Road Hammer ### GRN 00127 1
129 Pipe Thraeded 1/2-2 ### GRN 00127 1
Acess Controller with double
130 left door ### GRN 00119 1
131 Bullet networ Camera ### GRN 00119 3
132 Dome Camera ### GRN 00120 3
Power distribution Unit
133 cabinet 6000w ### GRN 00120 1
134 Point tyep fire heat detector ### GRN 00120 2
135 Point tyep smoke detector ### GRN 00121 3
136 Aspalt cut off M/c ### GRN 00125 1
137 Compactor M/c ### GRN 00125 1
138 Hammer 3kg ### GRN 00125 1
139 BP Measurement device 4/10/2019 GRN 01781 2
BPV 1320/
140 Water Pump 4/19/2019 GRN 00330 1
141 Ladder 6/5/2019 BPV 04338 1
142
143
144
West point water dispenser
145 WFC 8/12/2019 GRN 01875 5
Mekelle IP 2/1/2020
164 Fire fighting folding folder Mekelle IP 3/24/2020 3
165 Circular Saw 220-2404 Mekelle IP 3/24/2020 5
Angle Grinder 100mm 220-
166 2404 Mekelle IP 3/24/2020 5
167 Hand Mic twin direction Mekelle IP 3/24/2020 3
168 Hand Drill 10mm 230/110V Mekelle IP 3/24/2020 3
169 Bole Lemi 3/27/2020 BPV 7906
170 Diredawa IP 3/21/2020 BPV 8753
171 ROTO Diredawa IP 4/22/2020 BPV 8778
172 Water Pump Diredawa IP 4/22/2020 BPV 8780
Contener Debre Birhan IP 4/27/2020 BPV 7706
Debre Birhan IP 5/7/2020 BPV 7721
173 Kombolcha IP 7/7/2020 JV 4822
Heating Machine (Tools) Diredawa IP 6/1/2020 BPV 8810
Diredawa IP 6/1/2020 BPV 8813
ROTO Diredawa IP 6/9/2020 BPV 8817
174 Bole Lemi 7/7/2020 GRN 3357
Total
146 Disel Water Pump ### GRN 02199 1
147 Drill Machine ### GRN 02199 1
148 Adjustable 24 Mekelle IP 1/15/2020 1
149 Pipe wrench 48 Mekelle IP 1/15/2020 1
150 Micro meter 125-150 Mekelle IP 1/15/2020 1
153 Tool Box Mekelle IP 1/15/2020 1
154 ተገጣጣሚ ሽቦ Mekelle IP 1/30/2020 4
155 DC Welding Machine Mekelle IP 2/11/2020 1
156 Pipe die 1/2 2" Mekelle IP 2/11/2020 1
157 Pipe cutter Jaw 1/2 2" Mekelle IP 2/11/2020 1
158 Angle Grinding Machine Mekelle IP 2/11/2020 1
159 PVC Pipe Welder Mekelle IP 2/11/2020 1
160 AC/DC Clump Meter Mekelle IP 2/11/2020 1
161 Infrared Thermometer Mekelle IP 2/11/2020 1
162 Multi Meter Mekelle IP 2/11/2020 1
163 Digital tacho Meter Mekelle IP 2/11/2020 1
Previuos Years
Accumulated
Unit Price Total Price Additional Cost Disposal Total Cost Depreciation E
B A B C D=A+B-C Total
2,000.00 2,000.00 2,000.00 1,700.00
9,739.13 9,739.13 9,739.13 6,817.39
9,739.13 9,739.13 9,739.13 6,817.39
9,478.26 9,478.26 9,478.26 6,318.84
9,478.26 9,478.26 9,478.26 6,318.84
9,478.26 9,478.26 9,478.26 6,318.84
9,478.26 9,478.26 9,478.26 6,318.84
9,478.26 9,478.26 9,478.26 6,318.84
35,000.00 35,000.00 35,000.00 21,000.00
76,000.00 76,000.00 76,000.00 45,600.00
1,150.00 1,150.00 1,150.00 651.67
1,150.00 1,150.00 1,150.00 651.67
1,150.00 1,150.00 1,150.00 651.67
1,150.00 1,150.00 1,150.00 651.67
1,150.00 1,150.00 1,150.00 651.67
1,150.00 1,150.00 1,150.00 651.67
1,150.00 1,150.00 1,150.00 651.67
1,150.00 1,150.00 1,150.00 651.67
1,150.00 1,150.00 1,150.00 651.67
1,150.00 1,150.00 1,150.00 651.67
1,150.00 1,150.00 1,150.00 651.67
1,150.00 1,150.00 1,150.00 651.67
1,450.00 1,450.00 1,450.00 580.00
1,450.00 1,450.00 1,450.00 580.00
1,450.00 1,450.00 1,450.00 580.00
1,450.00 1,450.00 1,450.00 580.00
1,450.00 1,450.00 1,450.00 580.00
1,450.00 1,450.00 1,450.00 580.00
1,261.00 1,261.00 1,261.00 504.40
1,261.00 1,261.00 1,261.00 504.40
1,261.00 1,261.00 1,261.00 504.40
1,261.00 1,261.00 1,261.00 504.40
1,261.00 1,261.00 1,261.00 504.40
1,261.00 1,261.00 1,261.00 504.40
1,261.00 1,261.00 1,261.00 504.40
1,261.00 1,261.00 1,261.00 504.40
1,261.00 1,261.00 1,261.00 504.40
1,261.00 1,261.00 1,261.00 504.40
1,261.00 1,261.00 1,261.00 504.40
1,261.00 1,261.00 1,261.00 504.40
1,261.00 1,261.00 1,261.00 504.40
1,261.00 1,261.00 1,261.00 504.40
1,261.00 1,261.00 1,261.00 504.40
1,261.00 1,261.00 1,261.00 504.40
1,261.00 1,261.00 1,261.00 504.40
1,261.00 1,261.00 1,261.00 504.40
1,261.00 1,261.00 1,261.00 504.40
1,261.00 1,261.00 1,261.00 504.40
2,451.00 2,451.00 2,451.00 980.40
2,451.00 2,451.00 2,451.00 980.40
2,451.00 2,451.00 2,451.00 980.40
2,451.00 2,451.00 2,451.00 980.40
3,510.00 3,510.00 3,510.00 1,345.50

2,350.00 2,350.00 2,350.00 900.83
2,350.00 2,350.00 2,350.00 900.83
2,350.00 2,350.00 2,350.00 900.83
2,350.00 2,350.00 2,350.00 900.83
2,350.00 2,350.00 2,350.00 900.83
2,350.00 2,350.00 2,350.00 900.83
6,220.00 6,220.00 6,220.00 2,384.33
6,220.00 6,220.00 6,220.00 2,384.33
1,180.20 1,180.20 1,180.20 452.41
1,180.20 1,180.20 1,180.20 452.41
1,180.20 1,180.20 1,180.20 452.41
1,180.20 1,180.20 1,180.20 452.41
1,180.20 1,180.20 1,180.20 452.41
1,180.20 1,180.20 1,180.20 452.41
1,180.20 1,180.20 1,180.20 452.41
1,180.20 1,180.20 1,180.20 452.41
1,180.20 1,180.20 1,180.20 452.41
1,180.20 1,180.20 1,180.20 452.41
1,180.20 1,180.20 1,180.20 452.41
1,180.20 1,180.20 1,180.20 452.41
1,180.20 1,180.20 1,180.20 452.41
1,180.20 1,180.20 1,180.20 452.41
1,180.20 1,180.20 1,180.20 452.41
1,180.20 1,180.20 1,180.20 452.41
1,180.20 1,180.20 1,180.20 452.41
1,180.20 1,180.20 1,180.20 452.41
1,180.20 1,180.20 1,180.20 452.41
1,180.20 1,180.20 1,180.20 452.41
1,180.20 1,180.20 1,180.20 452.41
1,180.20 1,180.20 1,180.20 452.41
1,180.20 1,180.20 1,180.20 452.41
1,180.20 1,180.20 1,180.20 452.41
1,180.20 1,180.20 1,180.20 452.41
2,608.70 2,608.70 2,608.70 956.52
2,608.70 2,608.70 2,608.70 956.52
21,040.03 21,040.03 21,040.03 7,276.01
31,943.27 31,943.27 31,943.27 11,092.15
31,943.27 766,638.58 766,638.58 268,235.50
61,604.88 61,604.88 61,604.88 21,473.71

8,571.57 8,571.57 8,571.57 2,912.05
1,460.26 2,920.52 2,920.52 934.18
5,704.16 57,041.61 57,041.61 19,876.56

2,686.52 10,746.06 10,746.06 3,673.12
9,586.27 9,586.27 9,586.27 3,267.20
49,283.91 49,283.91 49,283.91 17,161.37
20,534.96 41,069.93 41,069.93 14,374.47
31,486.94 31,486.94 31,486.94 11,020.43
25,025.27 25,025.27 25,025.27 8,758.84
22,999.05 22,999.05 22,999.05 8,049.67
15,716.10 15,716.10 15,716.10 5,500.63
9,582.98 19,165.97 19,165.97 6,708.09
1,423.76 2,847.52 2,847.52 996.63
27,379.95 27,379.95 27,379.95 9,582.98

65,711.89 197,135.66 197,135.66 68,997.48
1,601.73 4,805.19 4,805.19 1,681.82
6,500.00 12,999.99 12,999.99 3,683.33
6,500.00 58,499.96 58,499.96 16,574.99

2,304.34 2,304.34 2,304.34 499.27
2,304.34 2,304.34 2,304.34 499.27
5,739.13 5,739.13 5,739.13 1,243.48
10,000.00 10,000.00 10,000.00 2,166.67
10,000.00 10,000.00 10,000.00 2,166.67
143,478.26 143,478.26 143,478.26 28,695.65
143,478.26 143,478.26 143,478.26 28,695.65

26,000.00 26,000.00 26,000.00 4,333.33
10,500.00 10,500.00 10,500.00 1,750.00
4,500.00 9,000.00 9,000.00 1,500.00
2,600.00 5,200.00 5,200.00 866.67

2,100.00 2,100.00 2,100.00 350.00
8,520.00 8,520.00 8,520.00 1,278.00
3,367.82 3,367.82 3,367.82 505.17
2,043.43 2,043.43 2,043.43 306.51
8,000.00 8,000.00 8,000.00 800.00
10,000.00 10,000.00 10,000.00 1,000.00
25,000.00 25,000.00 25,000.00 2,500.00
14,500.00 14,500.00 14,500.00 1,450.00
31,185.00 31,185.00 31,185.00 3,118.50

5,197.50 15,592.50 15,592.50 1,559.25
5,197.50 15,592.50 15,592.50 1,559.25
2,650.00 2,650.00 2,650.00 265.00

5,250.00 10,500.00 10,500.00 1,050.00
5,250.00 15,750.00 15,750.00 1,575.00
95,000.00 95,000.00 95,000.00 9,500.00
53,000.00 53,000.00 53,000.00 5,300.00
2,000.00 2,000.00 2,000.00 200.00
2,062.50 4,125.00 4,125.00 206.25
49,809.20 49,809.20 49,809.20 1,660.31

16,920.00 16,920.00 16,920.00 282.00
62,520.00 62,520.00 -
134,347.80 134,347.80 -
132,820.00 132,820.00 -
7,469.57 37,347.85 37,347.85 -

30,465.45 30,465.45 -
10,634.78 31,904.34 31,904.34 -
15,217.39 76,086.95 76,086.95 -
6,521.73 32,608.65 32,608.65 -

4,580.00 13,740.00 13,740.00 -
6,086.95 18,260.85 18,260.85 -
6,260.87 6,260.87 -
60,000.00 60,000.00 -
7,500.00 7,500.00 -
5,000.00 5,000.00 -
46,846.97 46,846.97 -
28,500.00 28,500.00 -
52,582.61 52,582.61 -
2,960.00 2,960.00 -
5,800.00 5,800.00 -
9,000.00 9,000.00 -
425,049.59 425,049.59 -
3,753,935.88 - - 3,753,935.88 782,294.17
18,250.78 18,250.78 18,250.78
3,565.22 3,565.22 3,565.22
2,086.95 2,086.95 2,086.95
2,434.78 2,434.78 2,434.78
2,086.95 2,086.95 2,086.95
2,391.30 2,391.30 2,391.30
2,521.73 2,521.73 2,521.73
2,260.86 2,260.86 2,260.86
14,200.00 56,800.00 56,800.00
20,000.00 20,000.00 20,000.00
5,913.04 5,913.04 5,913.04
6,843.34 6,843.34 6,843.34
6,956.52 6,956.52 6,956.52
4,173.91 4,173.91 4,173.91
3,956.52 3,956.52 3,956.52
6,086.95 6,086.95 6,086.95
5,982.60 5,982.60 5,982.60
6,086.95 6,086.95 6,086.95
Depreciation Depreciation Value
Adjustment F G=E+F H=D-G
290.00 1,990.00 10.00
1,947.83 8,765.22 973.91
1,947.83 8,765.22 973.91 19,478.26 1,947.82
1,895.65 8,214.49 1,263.77 47,391.30 6,318.84
1,895.65 8,214.49 1,263.77 35,000.00 7,000.00
1,895.65 8,214.49 1,263.77 76,000.00 15,200.00
1,895.65 8,214.49 1,263.77 13,800.00 3,220.00
1,895.65 8,214.49 1,263.77
7,000.00 28,000.00 7,000.00
15,200.00 60,800.00 15,200.00
230.00 881.67 268.33
230.00 881.67 268.33
230.00 881.67 268.33
230.00 881.67 268.33
230.00 881.67 268.33
230.00 881.67 268.33
230.00 881.67 268.33
230.00 881.67 268.33
230.00 881.67 268.33
230.00 881.67 268.33
230.00 881.67 268.33
230.00 881.67 268.33
290.00 870.00 580.00
290.00 870.00 580.00
290.00 870.00 580.00
290.00 870.00 580.00
290.00 870.00 580.00
290.00 870.00 580.00
252.20 756.60 504.40
252.20 756.60 504.40
252.20 756.60 504.40
252.20 756.60 504.40
252.20 756.60 504.40
252.20 756.60 504.40
252.20 756.60 504.40
252.20 756.60 504.40
252.20 756.60 504.40
252.20 756.60 504.40
252.20 756.60 504.40
252.20 756.60 504.40
252.20 756.60 504.40
252.20 756.60 504.40
252.20 756.60 504.40
252.20 756.60 504.40
252.20 756.60 504.40
252.20 756.60 504.40
252.20 756.60 504.40
252.20 756.60 504.40
490.20 1,470.60 980.40
490.20 1,470.60 980.40
490.20 1,470.60 980.40
490.20 1,470.60 980.40
702.00 2,047.50 1,462.50

470.00 1,370.83 979.17
470.00 1,370.83 979.17
470.00 1,370.83 979.17
470.00 1,370.83 979.17
470.00 1,370.83 979.17
470.00 1,370.83 979.17
1,244.00 3,628.33 2,591.67
1,244.00 3,628.33 2,591.67
236.04 688.45 491.75
236.04 688.45 491.75
236.04 688.45 491.75
236.04 688.45 491.75
236.04 688.45 491.75
236.04 688.45 491.75
236.04 688.45 491.75
236.04 688.45 491.75
236.04 688.45 491.75
236.04 688.45 491.75
236.04 688.45 491.75
236.04 688.45 491.75
236.04 688.45 491.75
236.04 688.45 491.75
236.04 688.45 491.75
236.04 688.45 491.75
236.04 688.45 491.75
236.04 688.45 491.75
236.04 688.45 491.75
236.04 688.45 491.75
236.04 688.45 491.75
236.04 688.45 491.75
236.04 688.45 491.75
236.04 688.45 491.75
236.04 688.45 491.75
521.74 1,478.26 1,130.44
521.74 1,478.26 1,130.44
4,208.01 11,484.02 9,556.01
6,388.65 17,480.80 14,462.47
153,327.72 421,563.22 345,075.36
12,320.98 33,794.68 27,810.20

1,714.31 4,626.36 3,945.21
584.10 1,518.28 1,402.23
11,408.32 31,284.89 25,756.72

2,149.21 5,822.33 4,923.73
1,917.25 5,184.45 4,401.82
9,856.78 27,018.15 22,265.76
8,213.99 22,588.46 18,481.47
6,297.39 17,317.82 14,169.12
5,005.05 13,763.90 11,261.37
4,599.81 12,649.48 10,349.57
3,143.22 8,643.85 7,072.24
3,833.19 10,541.28 8,624.69
569.50 1,566.13 1,281.38
5,475.99 15,058.97 12,320.98

39,427.13 108,424.61 88,711.05
961.04 2,642.86 2,162.34
2,600.00 6,283.33 6,716.66
11,699.99 28,274.98 30,224.98

460.87 960.14 1,344.20
460.87 960.14 1,344.20
1,147.83 2,391.30 3,347.83
2,000.00 4,166.67 5,833.33
2,000.00 4,166.67 5,833.33
28,695.65 57,391.30 86,086.96
28,695.65 57,391.30 86,086.96

5,200.00 9,533.33 16,466.67
2,100.00 3,850.00 6,650.00
1,800.00 3,300.00 5,700.00
1,040.00 1,906.67 3,293.33

420.00 770.00 1,330.00
1,704.00 2,982.00 5,538.00
673.56 1,178.74 2,189.08
408.69 715.20 1,328.23
1,600.00 2,400.00 5,600.00
2,000.00 3,000.00 7,000.00
5,000.00 7,500.00 17,500.00
2,900.00 4,350.00 10,150.00
6,237.00 9,355.50 21,829.50

3,118.50 4,677.75 10,914.75
3,118.50 4,677.75 10,914.75
530.00 795.00 1,855.00

2,100.00 3,150.00 7,350.00
3,150.00 4,725.00 11,025.00
19,000.00 28,500.00 66,500.00
10,600.00 15,900.00 37,100.00
400.00 600.00 1,400.00
825.00 1,031.25 3,093.75
9,961.84 11,622.15 38,187.05

3,384.00 3,666.00 13,254.00
12,504.00 12,504.00 50,016.00
26,869.56 26,869.56 107,478.24
26,564.00 26,564.00 106,256.00
6,847.11 6,847.11 30,500.74

2,538.79 2,538.79 27,926.66
1,595.22 1,595.22 30,309.12
3,804.35 3,804.35 72,282.60
1,630.43 1,630.43 30,978.22

687.00 687.00 13,053.00
913.04 913.04 17,347.81
313.04 313.04 5,947.83
3,000.00 3,000.00 57,000.00
250.00 250.00 7,250.00
166.67 166.67 4,833.33
1,561.57 1,561.57 45,285.40
950.00 950.00 27,550.00
- 52,582.61
49.33 49.33 2,910.67
96.67 96.67 5,703.33
150.00 150.00 8,850.00
- 425,049.59
- 597,247.56 1,379,541.72 2,374,394.15
- 18,250.78
- 3,565.22
- 2,086.95
- 2,434.78
- 2,086.95
- 2,391.30
- 2,521.73
- 2,260.86
- 56,800.00
- 20,000.00
- 5,913.04
- 6,843.34
- 6,956.52
- 4,173.91
- 3,956.52
- 6,086.95
- 5,982.60
- 6,086.95
1,947.83 13,634.79 - 3,895.65
3,159.42 31,594.20 - 9,478.26
- 21,000.00 - 7,000.00
- 45,600.00 - 15,200.00
- 7,820.00 - 2,760.00

Fixed Asset Register Book 2012

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Industrial Parks D

Bole Lemi Building IP

Bole Lemi Building PPE

Bole Lemi ETP & STP

Area Constraction Additional Cost

13,832,846.29 2,861,021.25 358,671.87

18,385,541.18 2,349,433.15 476,718.70

15,279,911.79 2,140,311.54 396,192.83

45,970,871.35 2,013,928.57 1,050,745.34

19,473,600.00 7,361,280.00 3,894,720.00

44,360,218.04 6,654,032.71 2,218,010.90

S. Acquisition Shed Cost

Hawassa Building PPE

Structure & Architecturals 76%

Structure & Architecturals 77%

Structure & Architecturals 76%

Hawassa ETP & STP

Category: Roads & Related Infrastructure

Constraction Additional Adjustment

Industrial Parks Development Corporation

54,814,815.63 22,608.79 54,837,424.42

58,938,919.10 24,309.81 58,963,228.91

3,929,261.20 1,620.65 3,930,881.85

14,341,803.70 5,915.39 14,347,719.09

77,209,984.01 31,845.85 77,241,829.85

128,968,008.62 53,193.84 129,021,202.46

9,515,868.62 3,924.89 9,519,793.51

29,779,071.23 12,282.61 29,791,353.84

168,262,948.48 69,401.34 168,332,349.81

84,759,041.15 34,959.51 84,794,000.66

6,101,387.62 2,516.56 6,103,904.18

20,960,060.92 8,645.14 20,968,706.06

111,820,489.68 46,121.21 111,866,610.90

11,781,876.02 4,859.52 11,786,735.54

1,289,744.54 531.96 1,290,276.50

725,566,886.80 299,265.60 - - 725,866,152.40

Industrial Parks Development Corporation

Industrial Parks Development Corporation

Constraction Additional Disposal

28,647,370.44 11,815.83 28,659,186.27

6,610,931.65 2,726.73 6,613,658.38

116,497.55 58,272.80 174,770.35

3.33% 1,277,493.06 1,277,493.06

3.33% 710,533.91 710,533.91

4,177,336.08 2% 1,163,867.88 5,341,203.96

4,242,113.86 2% 1,179,264.58 5,421,378.44

3.33% 130,898.37 130,898.37

4,242,113.86 2,027,548.90 - 6,269,662.76

9,157,459.42 2% 2,580,424.05 11,737,883.47

3.33% 317,009.12 317,009.12

9,157,459.42 4,387,000.87 - 13,544,460.28

6,168,481.19 2% 1,695,880.01 7,864,361.20

3.33% 203,260.01 203,260.01

6,168,481.19 2,947,575.33 - 9,116,056.51

255,273.98 2% 235,734.71 491,008.69

27,944.47 5% 25,805.53 53,750.00

39,466,770.32 18,999,516.35 - 58,466,286.67

20% 3,128,740.71 3,128,740.71

Previous years Accumulated

2,864,737.04 1,432,959.31 4,297,696.36

661,093.17 330,682.92 991,776.08

Year end Book

Kombolcha ETP & STP